Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:12:29 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 9073 Date From : 15/02/2023    Date To : 24/02/2023 Sanction No. : 1916/3    Sanction Date : 26/11/2021
Work Code : 2603004084/WH/9989017605 Work Name : Const. of Thapar model pond at village- Mohkam wala
     

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 Gurjant Singh(Self)
PB-03-004-110-001/232
SC Sappanwali P A P P P P P P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603004WL026151 Credited 01/04/2023  
2 Gurpal Kaur(Wife)
PB-03-004-082-001/66
SC Misriwala P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL026151 Credited 01/04/2023  
3 Gurmukh Singh(Self)
PB-03-004-110-001/166
OTHER Sappanwali P P P P P P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIAFEROZPURUBIN0530816 2603004WL026151 Credited 01/04/2023  
4 Dalbir Singh(Self)
PB-03-004-110-001/2
SC Sappanwali P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026151 Credited 01/04/2023  
5 Asha Rani(Self)
PB-03-004-110-001/28
SC Sappanwali P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANKSayain WalaPUNB0PGB003 2603004WL026151 Credited 01/04/2023  
6 Gurpyar Singh(Self)
PB-03-004-110-001/35
SC Sappanwali P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANKSayain WalaPUNB0PGB003 2603004WL026151 Credited 01/04/2023  
Daily Attendence6266666666              
Category Amount Paid(In Rs.)
Amount Paid SC 12972
Amount Paid ST 0
Amount Paid Other 2820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15792
Average Per labour 2632
Total man days : 56