Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:38:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : BASTI NOORSHAH
Muster Roll No. : 3394 Date From : 24/05/2022    Date To : 30/05/2022 Sanction No. : 2623001/2022-2023/5653/AS    Sanction Date : 12/05/2022
Work Code : 2603006013/IC/95870 Work Name : earth work on pakka khal bast noorshah (2603006013/IC/95870)
     

Measurement Book Detail
MB NO.  2440        Page NO.  190

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 JASWANT SINGH(Self)
PB-03-006-013-001/248
OTHER Jhotianwali A A A A P P A 2 260 520 0 0 520 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193 2603006WL003202 Credited 27/06/2022  
2 JAGSEER SINGH
PB-03-006-013-001/305
SC Jhotianwali A P P A P A A 3 260 780 0 0 780 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193 2603006WL003202 Credited 27/06/2022  
3 MALKEET KAUR(Wife)
PB-03-006-013-001/269
SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN000319 2603006WL003202 Credited 28/06/2022  
4 PARAMJEET KAUR(Wife)
PB-03-006-013-001/241
SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL003202 Credited 27/06/2022  
5 SANDEEP KAUR
PB-03-006-013-001/300
SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAARNIWALASBIN0051257 2603006WL003202 Credited 27/06/2022  
6 LALO BAI(Wife)
PB-03-006-013-001/280
SC Jhotianwali A P P P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003202 Credited 27/06/2022  
Daily Attendence0554650              
Category Amount Paid(In Rs.)
Amount Paid SC 5980
Amount Paid ST 0
Amount Paid Other 520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6500
Average Per labour 1083.3334
Total man days : 25