Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:06:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : BASTI NOORSHAH
Muster Roll No. : 931 Date From : 02/06/2020    Date To : 08/06/2020 Sanction No. : 2623001/2020-2021/10107/AS    Sanction Date : 22/05/2020
Work Code : 2603006013/WH/92645 Work Name : RENOVATION OF POND AT VILLAGE BASTI NOORSHAH (2603006013/WH/92645)
     

Measurement Book Detail
MB NO.  2040        Page NO.  144

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 Gurmeet singh(Self)
PB-03-006-013-001/90
SC Jhotianwali A P A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL004480 Credited 18/06/2020  
2 Sukhwant singh(Self)
PB-03-006-013-001/94
SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL004480 Credited 18/06/2020  
3 MAnjeet singh(Self)
PB-03-006-013-001/97
SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL004480 Credited 18/06/2020  
4 Surjeet kaur(Wife)
PB-03-006-013-001/97
SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL004480 Credited 18/06/2020  
5 Sukhjeet kaur(Wife)
PB-03-006-013-001/93
SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603006WL004480 Credited 19/06/2020  
6 Kuldeep singh(Self)
PB-03-006-013-001/88
SC Jhotianwali P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL004480 Credited 18/06/2020  
Daily Attendence5655550              
Category Amount Paid(In Rs.)
Amount Paid SC 6200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6200
Average Per labour 1033.3334
Total man days : 31