Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 10:06:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GURU HAR SAHAI PANCHAYAT : MOHAN KE UTTAR
Muster Roll No. : 4283 Date From : 13/07/2023    Date To : 19/07/2023 Sanction No. : 2603005/2022-2023/28546/AS    Sanction Date : 12/01/2023
Work Code : 2603005096/IC/101282 Work Name : Earth Work on Canal Patri Motiwal Road to Mandiwal Nehar di Pull tak (2603005096/IC/101282)
     

Measurement Book Detail
MB NO.  101        Page NO.  2

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 Palo Bibi(Wife)
PB-03-005-096-001/320
SC Mohan Ke Uttar X A P A P P P 4 303 1212 0 0 1212 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603005WL010144 Credited 04/08/2023  
2 Raj Bai(Wife)
PB-03-005-096-001/62
SC Mohan Ke Uttar X A P A P P P 4 303 1212 0 0 1212 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603005WL010144 Credited 04/08/2023  
3 Shinder Kaur(Self)
PB-03-005-096-001/307
SC Mohan Ke Uttar X A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKGURU HAR SAHAI, PUNJABPSIB0000248 2603005WL010144 Credited 04/08/2023  
4 Resham Singh(Self)
PB-03-005-096-001/252
SC Mohan Ke Uttar X A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL010144 Credited 04/08/2023  
5 SWARNA BIBI(Wife)
PB-03-005-143-001/9
SC Mohan Ke Uttar X A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIAGURU HARSAHAISBIN0001546 2603005WL010144 Credited 04/08/2023  
6 BANSO BAI(Self)
PB-03-005-096-001/1858
SC Mohan Ke Uttar X A P A P P P 4 303 1212 0 0 1212 AXIS BANKJHANDUWALAUTIB0002387 2603005WL010144 Credited 04/08/2023  
Daily Attendence0050666              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6969
Average Per labour 1161.5
Total man days : 23