Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:41:50 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : KHOCHIK
Muster Roll No. : 2176 Date From : 02/06/2023    Date To : 11/06/2023 Sanction No. : 3781-83 fr    Sanction Date : 03/10/2022
Work Code : 2603004040/IC/99282 Work Name : Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah)
     

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 Harpreet Singh(Self)
PB-03-004-043-001/298
SC Ghall Khurd A P A P P P P A P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603004WL005186 Credited 15/06/2023  
2 Rajwinder singh(Self)
PB-03-004-103-001/326
SC Ratta Khera Punjab Singhwala A P A P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIAFEROZEPUR CANTT.SBIN0000640 2603004WL005186 Credited 15/06/2023  
3 RAVINDER SINGH(Self)
PB-03-004-103-001/313
SC Ratta Khera Punjab Singhwala A P A P P P P A P P 7 282 1974 0 0 1974 HDFCFEROZEPURHDFC0000301 2603004WL005186 Credited 15/06/2023  
4 Lovepreet Singh(Son)
PB-03-004-043-001/57
SC Ghall Khurd A P A P P P P A P P 7 282 1974 0 0 1974 HDFCGHALL KHURDHDFC0003452 2603004WL005186 Credited 15/06/2023  
5 Sukhpreet kaur(Self)
PB-03-004-113-001/426
OTHER Shahzadi A P A P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005186 Credited 15/06/2023  
6 Harpreet Singh(Self)
PB-03-004-118-001/91
SC Saranwali A P A P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005186 Credited 15/06/2023  
Daily Attendence0606666066              
Category Amount Paid(In Rs.)
Amount Paid SC 9870
Amount Paid ST 0
Amount Paid Other 1974


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11844
Average Per labour 1974
Total man days : 42