Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:08:43 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 2139 Date From : 02/06/2023    Date To : 11/06/2023 Sanction No. : 7207 shz    Sanction Date : 03/05/2023
Work Code : 2603004113/IC/104712 Work Name : Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Shehzadi)
     

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 Paramjit Kaur
PB-03-004-113-001/175
SC Shahzadi P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANKShahzadiPUNB0PGB003 2603004WL005835 Credited 27/06/2023  
2 Iqbal Kaur
PB-03-004-113-001/165
SC Shahzadi P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANKShahzadiPUNB0PGB003 2603004WL005835 Credited 27/06/2023  
3 Kulbir Kaur(Granddaughter)
PB-03-004-113-001/20
SC Shahzadi A A A A A A P P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005835 Credited 27/06/2023  
4 Malkit Kaur(Self)
PB-03-004-113-001/21
SC Shahzadi P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005835 Credited 27/06/2023  
5 Banta Singh(Self)
PB-03-004-113-001/172
SC Shahzadi A P A P P A P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKShahzadiPUNB0PGB003 2603004WL005835 Credited 27/06/2023  
6 Paramjeet Kaur(Self)
PB-03-004-113-001/18
SC Shahzadi P P A P P A A A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005835 Credited 27/06/2023  
7 Rajvir Singh(Self)
PB-03-004-113-001/19
SC Shahzadi P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005835 Credited 27/06/2023  
8 Lakhvir Kaur(Wife)
PB-03-004-113-001/19
SC Shahzadi P P A P P P A P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005835 Credited 27/06/2023  
Daily Attendence6707756670              
Category Amount Paid(In Rs.)
Amount Paid SC 14382
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14382
Average Per labour 1797.75
Total man days : 51