Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:22:43 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : झिकरिया खुर्द
Muster Roll No. : 4361 Date From : 01/08/2023    Date To : 08/08/2023 Sanction No. : 2603004/2023-2024/15861/AS    Sanction Date : 29/07/2023
Work Code : 2603004103/RC/9989094081 Work Name : Berms Work (Village to Mana Singh Wala)(Punjab Singh Wala)
     

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 CasteVillage12345678Total 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 Malkit Kaur(Self)
PB-03-004-103-001/277
SC Ratta Khera Punjab Singhwala A P P P A A A P 4 303 1212 0 0 1212 HDFCFEROZEPURHDFC0000301 2603004WL012173 Credited 23/08/2023  
2 Kulwinder Kaur(Wife)
PB-03-004-103-001/293
OTHER Ratta Khera Punjab Singhwala A P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023  
3 Amandeep Kaur(Self)
PB-03-004-103-001/289
SC Ratta Khera Punjab Singhwala A A P P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 24/08/2023  
4 Hakam Singh(Self)
PB-03-004-103-001/291
SC Ratta Khera Punjab Singhwala A A P P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023  
5 Amandeep Kaur(Self)
PB-03-004-103-001/276
SC Ratta Khera Punjab Singhwala A A P P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023  
6 Chindo Kaur(Self)
PB-03-004-103-001/282
SC Ratta Khera Punjab Singhwala A A A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023  
7 Jaswinder Kaur(Self)
PB-03-004-103-001/287
SC Ratta Khera Punjab Singhwala A A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023  
8 Rasham Singh(Husband)
PB-03-004-103-001/287
SC Ratta Khera Punjab Singhwala A A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012173 Credited 23/08/2023  
Daily Attendence02560007              
Category Amount Paid(In Rs.)
Amount Paid SC 4848
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6060
Average Per labour 757.5
Total man days : 20