Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 08:02:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GURU HAR SAHAI PANCHAYAT : BANDIWALA
Muster Roll No. : 862 Date From : 29/05/2019    Date To : 04/06/2019 Sanction No. : 2347-32    Sanction Date : 08/03/2019
Work Code : 2603005096/RC/9988997211 Work Name : Earth Work Sem Nale to Gulzar Singh Home (2603005096/RC/9988997211)
     

Measurement Book Detail
MB NO.  125        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 MOHINDER SINGH(Self)
PB-03-005-143-001/6
SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKKOHAR SINGH WALA CAMPPUNB0236100 2603005WL003277 Credited 19/06/2019  
2 Gurmeet Singh(Self)
PB-03-005-143-001/27
SC BANDIWALA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL005203 Credited 15/07/2019  
3 Milkha Singh(Self)
PB-03-005-143-001/31
SC BANDIWALA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL003277 Credited 19/06/2019  
4 SATNAM SINGH(Self)
PB-03-005-143-001/5
SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL003277 Credited 19/06/2019  
5 MANGAL SINGH(Self)
PB-03-005-143-001/9
SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL003277 Credited 19/06/2019  
6 Kulwinder Singh(Self)
PB-03-005-143-001/22
SC BANDIWALA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL003277 Credited 19/06/2019  
7 PREETAM SINGH(Self)
PB-03-005-143-001/4
OTHER BANDIWALA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL003277 Credited 19/06/2019  
8 MANJEET RANI(Wife)
PB-03-005-143-001/6
SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL028293 Credited 01/01/2021  
9 Jangeero(Self)
PB-03-005-143-001/24
SC BANDIWALA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL003277 Credited 19/06/2019  
10 SOMA RANI(Wife)
PB-03-005-143-001/4
OTHER BANDIWALA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL003277 Credited 19/06/2019  
11 SWARNA BIBI(Wife)
PB-03-005-143-001/9
SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL003277 Credited 19/06/2019  
12 Gurmej Singh(Self)
PB-03-005-143-001/34
SC Mohan Ke Uttar P P P P P P A 6 241 1446 0 0 1446 AXIS BANKMOHAN KE UTTARUTIB0002364 2603005WL003277 Credited 19/06/2019  
13 Lalo Bibi(Mother)
PB-03-005-143-001/31
SC BANDIWALA P P P P P P A 6 241 1446 0 0 1446 AXIS BANKMOHAN KE UTTARUTIB0002364 2603005WL003277 Credited 19/06/2019  
Daily Attendence1313131313130              
Category Amount Paid(In Rs.)
Amount Paid SC 15906
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18798
Average Per labour 1446
Total man days : 78