Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:23:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : BASTI NOORSHAH
Muster Roll No. : 1550 Date From : 03/05/2022    Date To : 09/05/2022 Sanction No. : 2623001/2021-2022/17397/AS    Sanction Date : 10/06/2021
Work Code : 2603006013/WH/9989015508 Work Name : renovation of pond (basti noorshah) (2603006013/WH/9989015508)
     

Measurement Book Detail
MB NO.  2040        Page NO.  180

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 RAJWINDER SINGH(Self)
PB-03-006-013-001/312
SC Jhotianwali A P P P P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL000870 Credited 15/06/2022  
2 AMRINDER SINGH(Son)
PB-03-006-013-001/308
SC Jhotianwali P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL000870 Credited 15/06/2022  
3 MANJEET KAUR(Wife)
PB-03-006-013-001/308
SC Jhotianwali P A A A P A P 3 260 780 0 0 780 PUNJAB NATIONAL BANKMANDI AMIN GANJPUNB0078300 2603006WL000870 Credited 15/06/2022  
4 MANJINDER KAUR(Wife)
PB-03-006-013-001/310
SC Jhotianwali P P P P P A P 6 260 1560 0 0 1560 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193 2603006WL000870 Credited 15/06/2022  
5 SOMA RANI(Wife)
PB-03-006-013-001/312
SC Jhotianwali P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL000870 Credited 15/06/2022  
6 SEEMA RANI
PB-03-006-013-001/314
SC Jhotianwali A P P A P A P 4 260 1040 0 0 1040 STATE BANK OF INDIAARNIWALASBIN0051257 2603006WL000870 Credited 15/06/2022  
Daily Attendence4554606              
Category Amount Paid(In Rs.)
Amount Paid SC 7800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7800
Average Per labour 1300
Total man days : 30