Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:28:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : BHANGAR
Muster Roll No. : 9663 Date From : 12/02/2021    Date To : 18/02/2021 Sanction No. : 2603004/2020-2021/38067/AS    Sanction Date : 11/01/2021
Work Code : 2603004114/RC/9989035084 Work Name : Const. of street with int. paver Phirni to Gurdwara Sahib Panth Ke Jeet at V-Shakoor (2603004114/RC/9989035084)
     

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 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 Kulwant Singh(Self)
PB-03-004-128-001/197
SC Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603004WL033898 Credited 12/03/2021  
2 Manpreet Kaur(Wife)
PB-03-004-128-001/86
SC Wan P P P P A P P 6 263 1578 0 0 1578 HDFCGolewalaHDFC0003033 2603004WL033898 Credited 12/03/2021  
3 Pritam Das(Self)
PB-03-004-128-001/189
OTHER Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033898 Credited 12/03/2021  
4 Bhupinder Singh(Self)
PB-03-004-128-001/196
SC Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033898 Credited 12/03/2021  
5 Harfool Singh(Self)
PB-03-004-128-001/202
SC Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033898 Credited 12/03/2021  
6 Asha Rani(Self)
PB-03-004-128-001/203
OTHER Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKMEHARGARH BATTI PATIALAPUNB0PGB003 2603004WL033898 Credited 12/03/2021  
7 Poonam Rani(Daughter)
PB-03-004-128-001/203
OTHER Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKMEHARGARH BATTI PATIALAPUNB0PGB003 2603004WL033898 Credited 12/03/2021  
8 Bohar Singh(Self)
PB-03-004-128-001/46
SC Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033898 Credited 12/03/2021  
9 Amarjeet Kaur(Mother)
PB-03-004-128-001/2
SC Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033898 Credited 12/03/2021  
10 Kulwinder kaur
PB-03-004-026-001/242
SC Bhangar P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033898 Credited 12/03/2021  
Daily Attendence1010101001010              
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1578
Total man days : 60