Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 12:53:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : THETHAR KALAN
Muster Roll No. : 536 Date From : 13/05/2022    Date To : 19/05/2022 Sanction No. : 2644    Sanction Date : 06/05/2022
Work Code : 2603004060/IC/96490 Work Name : Internal Clearance of Karmiti Sub minor burji no.2322-43600, 1-L Karmiti Sub Minor 0-11000,0-4632 (2603004060/IC/96490)
     

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 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 Manpreet Kaur(Wife)
PB-03-004-123-001/311
OTHER Thethar Kalan A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKFerozepur CanttPUNB0045010 2603004WL001766 Credited 16/06/2022  
2 Piara Singh(Self)
PB-03-004-123-001/311
OTHER Thethar Kalan A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKTalwandi BhaiPUNB0009710 2603004WL001766 Credited 16/06/2022  
3 Balveer Singh(Self)
PB-03-004-123-001/308
SC Thethar Kalan A P A P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603004WL001766 Credited 16/06/2022  
4 Pargat Singh(Self)
PB-03-004-123-001/320
SC Thethar Kalan A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIAIBBAN,PTUSBIN0051012 2603004WL001766 Credited 16/06/2022  
5 Veerpal Kaur(Self)
PB-03-004-123-001/309
SC Thethar Kalan A P A P P P P 5 282 1410 0 0 1410 HDFCFerozepur CanttHDFC0002783 2603004WL001766 Credited 16/06/2022  
6 Laxmi(Self)
PB-03-004-123-001/306
SC Thethar Kalan A A A A A A A 0 282 0 0 0 0 AXIS BANKHakumat singh walaUTIB0002163 2603004WL001766  
Daily Attendence0505555              
Category Amount Paid(In Rs.)
Amount Paid SC 4230
Amount Paid ST 0
Amount Paid Other 2820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7050
Average Per labour 1175
Total man days : 25