Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:45:31 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : ACHHE WALA
Muster Roll No. : 10240 Date From : 28/02/2021    Date To : 06/03/2021 Sanction No. : 2603004/2020-2021/35364/AS    Sanction Date : 06/01/2021
Work Code : 2603004002/RC/9989033145 Work Name : bohar singh s/o angrej singh de ghar to lai ke tarsem singh s/o kashmir singh de ghar takk
     

Measurement Book Detail
MB NO.  2        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 Sukha(Self)
PB-03-004-002-001/125
OTHER Achhewala A P P P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANKFerozpurCLBL0000145 2603004WL036354 Credited 15/03/2021  
2 Jagseer(Son)
PB-03-004-002-001/69
OTHER Achhewala A P P P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANKFerozpurCLBL0000145 2603004WL036354 Credited 15/03/2021  
3 Gurpreet(Son)
PB-03-004-002-001/8
SC Achhewala A P P P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANKFerozpurCLBL0000145 2603004WL036354 Credited 15/03/2021  
4 seema(Wife)
PB-03-004-002-001/78
OTHER Achhewala A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036354 Credited 15/03/2021  
5 Balkara(Self)
PB-03-004-002-001/35
SC Achhewala A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL036354 Credited 15/03/2021  
6 Manohar(Self)
PB-03-004-002-001/4
SC Achhewala A P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKPunjab Gramin Bank Chugatte WalaPUNB0PGB003 2603004WL036354 Credited 15/03/2021  
Daily Attendence0666653              
Category Amount Paid(In Rs.)
Amount Paid SC 3945
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8416
Average Per labour 1402.6666
Total man days : 32