Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:43:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : MIRZE KE
Muster Roll No. : 3698 Date From : 26/11/2019    Date To : 02/12/2019 Sanction No. : 2603004/2019-2020/6127/AS    Sanction Date : 04/10/2019
Work Code : 2603004081/RC/9989003844 Work Name : Berm work Mirje ke to loham,wara bha,Kabar wacha at vill-Mirje ke (2603004081/RC/9989003844)
     

Measurement Book Detail
MB NO.  87        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 Sukhjeet Kaur(Wife)
PB-03-004-081-001/77
SC Mirze Ke P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMUDKI DISTT FEROZPUR PUNJABPUNB0761600 2603004WL014800 Credited 28/01/2020  
2 Kulwant Singh(Self)
PB-03-004-081-001/79
SC Mirze Ke P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL014800 Credited 28/01/2020  
3 Harjinder Kaur(Wife)
PB-03-004-081-001/79
SC Mirze Ke P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL014800 Credited 28/01/2020  
4 Iqbal Kaur(Wife)
PB-03-004-081-001/95
SC Mirze Ke P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMUDKI DISTT FEROZPUR PUNJABPUNB0761600 2603004WL014800 Credited 28/01/2020  
5 Baljit Kaur(Wife)
PB-03-004-081-001/87
SC Mirze Ke P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL014800 Credited 28/01/2020  
6 Nirmal Kaur(Wife)
PB-03-004-081-001/75
SC Mirze Ke P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL014800 Credited 28/01/2020  
Daily Attendence6666544              
Category Amount Paid(In Rs.)
Amount Paid SC 8917
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8917
Average Per labour 1486.1666
Total man days : 37