Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:36:57 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 10140 Date From : 19/01/2024    Date To : 28/01/2024 Sanction No. : 2603004/2023-2024/27544/AS    Sanction Date : 19/10/2023
Work Code : 2603004044/RC/9989100526 Work Name : berm work gill viilage to chandbaja GILL
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Manpreet Kaur(Self)
PB-03-004-050-001/213
SC Jandwala P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2603004WL025430 Credited 30/03/2024   harpreet singh
2 SWARAN SINGH(Self)
PB-03-004-041-001/230
OTHER Phide P P A P P P P P A X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL025430 Credited 30/03/2024   harpreet singh
3 Harjinder Kaur(Self)
PB-03-004-050-001/208
SC Jandwala P P A P P P P A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL025430 Credited 30/03/2024   harpreet singh
4 beant singh(Self)
PB-03-004-044-001/306
SC Gill P P A P P P P P A A 7 303 2121 0 0 2121 HDFCMUDKIHDFC0003226 2603004WL025430 Credited 30/03/2024   harpreet singh
5 Harmail singh(Self)
PB-03-004-050-001/214
SC Jandwala P P A P P P P P A A 7 303 2121 0 0 2121 BANK OF INDIAJAITOBKID0006548 2603004WL025430 Credited 30/03/2024   harpreet singh
6 Preet Kaur(Self)
PB-03-004-044-001/305
SC Gill P P A P P P P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMUDKI DISTT FEROZPUR PUNJABPUNB0761600 2603004WL025430 Credited 30/03/2024   harpreet singh
Daily Attendence6606666400              
Category Amount Paid(In Rs.)
Amount Paid SC 9999
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12120
Average Per labour 2020
Total man days : 40