Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:35:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : LALLE
Muster Roll No. : 268 Date From : 28/07/2017    Date To : 04/08/2017 Sanction No. : 8227    Sanction Date : 12/05/2017
Work Code : 2603004060/IC/18056 Work Name : Irregationwork in karmiti minor burji no 2322-46000& sub minor 0-11000 (2603004060/IC/18056)
     

Measurement Book Detail
MB NO.  65        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 Mangal Singh(Self)
PB-03-004-071-001/54
SC Lalle P P P P P A A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCETALWANDI BHAIORBC0100097 2603004WL002038 Credited 03/10/2017  
2 Bakhshish Singh(Self)
PB-03-004-071-001/4
SC Lalle P P P P P P A A 6 233 1398 0 0 1398 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002038 Credited 03/10/2017  
3 Swaran Kaur(Wife)
PB-03-004-071-001/4
SC Lalle A A A P P P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009213 Credited 01/09/2018  
4 Major Singh(Self)
PB-03-004-071-001/43
SC Lalle P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2603004WL002038 Credited 03/10/2017  
5 Sukhwinder Singh(Self)
PB-03-004-071-001/50
SC Lalle A A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002038 Credited 03/10/2017  
6 Bahadar Singh(Self)
PB-03-004-071-001/51
OTHER Lalle P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2603004WL002038 Credited 03/10/2017  
Daily Attendence44466543              
Category Amount Paid(In Rs.)
Amount Paid SC 6757
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8388
Average Per labour 1398
Total man days : 36