Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:06:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : SAPPAN WALI
Muster Roll No. : 2123 Date From : 23/07/2020    Date To : 29/07/2020 Sanction No. : 1450(2)    Sanction Date : 01/12/2018
Work Code : 2603004047/RC/88121 Work Name : C.C flooring L/Road to Gurbhej singh home at Vill - Haraj (2603004047/RC/88121)
     

Measurement Book Detail
MB NO.  50        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 Tahel Singh(Self)
PB-03-004-058-001/72
OTHER Kaliewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIASBI,Talwandi Bhai,Fzr1550 2603004WL009745 Credited 21/08/2020  
2 Gurmeet Kaur(Wife)
PB-03-004-058-001/72
OTHER Kaliewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL009745 Credited 21/08/2020  
3 Manjeet Kaur(Self)
PB-03-004-058-001/132
SC Kaliewala P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL009745 Credited 21/08/2020  
4 Bhupinder Singh(Self)
PB-03-004-110-001/168
OTHER Sappanwali X X P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL009745 Credited 21/08/2020  
5 Tek Singh(Self)
PB-03-004-128-001/102
SC Wan P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014090 Credited 28/09/2020  
6 Gurdeep Kaur(Wife)
PB-03-004-128-001/102
SC Wan P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020  
Daily Attendence5566660              
Category Amount Paid(In Rs.)
Amount Paid SC 4734
Amount Paid ST 0
Amount Paid Other 4208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8942
Average Per labour 1490.3334
Total man days : 34