Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:17:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : JHANJJIAN
Muster Roll No. : 9063 Date From : 11/12/2023    Date To : 20/12/2023 Sanction No. : 7373    Sanction Date : 21/06/2023
Work Code : 2603004052/WH/9989026813 Work Name : Thapar Model pond at village Jhanjian (2603004052/WH/9989026813)
     

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 Surinder Pal(Self)
PB-03-004-052-001/42
OTHER Jhanjian A A P P P P P P P P 8 303 2424 0 0 2424 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023115 Credited 09/03/2024  
2 Tarsem Rani(Mother-in-Law)
PB-03-004-052-001/54
OTHER Jhanjian A P P P P P P P P P 9 303 2727 0 0 2727 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023115 Credited 09/03/2024  
3 Satpal(Self)
PB-03-004-052-001/8
OTHER Jhanjian A P P P P P P P P P 9 303 2727 0 0 2727 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023115 Credited 09/03/2024  
4 Kirna Rani(Wife)
PB-03-004-052-001/8
OTHER Jhanjian A P P P P P P P P P 9 303 2727 0 0 2727 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023115 Credited 09/03/2024  
5 baby(Self)
PB-03-004-052-001/93
OTHER Jhanjian A P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL023115 Credited 09/03/2024  
6 anjali(Self)
PB-03-004-052-001/89
OTHER Jhanjian A P P P P P P P P P 9 303 2727 0 0 2727 AXIS BANKMANGEWALAUTIB0002467 2603004WL023115 Credited 09/03/2024  
Daily Attendence0566666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16059


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16059
Average Per labour 2676.5
Total man days : 53