Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 09:46:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : THETHAR KALAN
Muster Roll No. : 4831 Date From : 28/09/2022    Date To : 04/10/2022 Sanction No. : 2603004/2022-2023/19009/AS    Sanction Date : 29/08/2022
Work Code : 2603004123/RC/9989076829 Work Name : Kachha Rasta (Railway Fatak to Village)(Theathar Kalan) (2603004123/RC/9989076829)
     

Measurement Book Detail
MB NO.  123        Page NO.  10

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 Jaswinder Kaur(Wife)
PB-03-004-123-001/71
SC Thethar Kalan A A A P A P P 3 282 846 0 0 846 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013967 Credited 27/10/2022  
2 Banta Singh(Self)
PB-03-004-123-001/78
SC Thethar Kalan A A A P A P P 3 282 846 0 0 846 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013967 Credited 27/10/2022  
3 Kulwinder Kaur(Wife)
PB-03-004-123-001/78
SC Thethar Kalan A A A P A P P 3 282 846 0 0 846 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013967 Credited 27/10/2022  
4 Nasib Kaur(Wife)
PB-03-004-123-001/326
SC Thethar Kalan A A A P A P P 3 282 846 0 0 846 CANARA BANKTALWANDI BHAICNRB0002130 2603004WL013967 Credited 27/10/2022  
5 gurcharan singh(Father)
PB-03-004-123-001/8
SC Thethar Kalan A A A P A P P 3 282 846 0 0 846 HDFCPRABHAT CINEMAHDFC0001424 2603004WL013967 Credited 27/10/2022  
6 Balvir Singh(Self)
PB-03-004-123-001/56
SC Thethar Kalan A A A P A P P 3 282 846 0 0 846 AXIS BANKHakumat singh walaUTIB0002163 2603004WL013967 Credited 27/10/2022  
Daily Attendence0006066              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5076
Average Per labour 846
Total man days : 18