Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:19:05 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 5677 Date From : 25/10/2022    Date To : 03/11/2022 Sanction No. : 3781-83 fr    Sanction Date : 03/10/2022
Work Code : 2603004040/IC/99282 Work Name : Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah)
     

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 Baljit singh(Self)
PB-03-004-040-001/51
SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL016438 Credited 11/11/2022  
2 Amarjit Kaur(Wife)
PB-03-004-040-001/86
OTHER Feroze Shah A P P P A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL016438 Credited 11/11/2022  
3 Kamaljit Kaur(Daughter-in-Law)
PB-03-004-040-001/55
SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL016438 Credited 11/11/2022  
4 Kuldeep Singh(Self)
PB-03-004-040-001/56
SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL016438 Credited 11/11/2022  
5 Beeta Singh(Self)
PB-03-004-040-001/70
SC Feroze Shah A P P P P A P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL016438 Credited 11/11/2022  
6 Mahinder kaur(Mother)
PB-03-004-040-001/86
OTHER Feroze Shah A P P P P A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL016438 Credited 11/11/2022  
Daily Attendence0666504000              
Category Amount Paid(In Rs.)
Amount Paid SC 5640
Amount Paid ST 0
Amount Paid Other 1974


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7614
Average Per labour 1269
Total man days : 27