Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:45:12 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 8834 Date From : 05/12/2023    Date To : 14/12/2023 Sanction No. : 2603004/2023-2024/19742/AS    Sanction Date : 26/09/2023
Work Code : 2603004081/RC/9989096120 Work Name : Berms Work From Village to Loham Gate at Vill Mirze Ke
     

Measurement Book Detail
MB NO.  81        Page NO.  11

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 Reena
PB-03-004-081-001/116
SC Mirze Ke P P P A P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2603004WL023057 Credited 09/03/2024  
2 Paramjeet Kaur(Wife)
PB-03-004-081-001/12
SC Mirze Ke A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL023057 Credited 09/03/2024  
3 Sarabjeet Kaur(Wife)
PB-03-004-081-001/15
SC Mirze Ke P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKMUDKI DISTT FEROZPUR PUNJABPUNB0761600 2603004WL023057 Credited 09/03/2024  
4 Gurmeet Kaur(Wife)
PB-03-004-081-001/14
SC Mirze Ke P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL023057 Credited 09/03/2024  
5 Mukhtiar Sinhgh(Self)
PB-03-004-081-001/115
SC Mirze Ke A P P P P A P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL023057 Credited 09/03/2024  
6 Chhinderpal Kaur
PB-03-004-081-001/113
SC Mirze Ke P P A P P A P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANKMIRJE KEPSIB0021490 2603004WL023057 Credited 09/03/2024  
Daily Attendence4655605552              
Category Amount Paid(In Rs.)
Amount Paid SC 13029
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13029
Average Per labour 2171.5
Total man days : 43