Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:11:07 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : BASTI JHAL WALI
Muster Roll No. : 9441 Date From : 19/12/2023    Date To : 26/12/2023 Sanction No. : 9100 jh    Sanction Date : 02/08/2023
Work Code : 2603004134/IC/109352 Work Name : Jungle Clearance of both sides of Kasu Begu Sub Division of FZR FDR (B.Jhal Wali)
     

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 CasteVillage12345678Total 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 Labh Singh(Self)
PB-03-004-108-001/243
SC Saidanwala B A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKFEROZPUR CANTT.PSIB0000074 2603004WL025472 Credited 30/03/2024  
2 Gurpreet Singh(Son)
PB-03-004-108-001/13
SC Saidanwala B A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKSANDE HASHAMPUNB0106500 2603004WL025472 Credited 30/03/2024  
3 Santosh(Wife)
PB-03-004-108-001/243
SC Saidanwala B A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMalwal Dist FerozepurPUNB0144410 2603004WL025472 Credited 30/03/2024  
4 Lovejeet Singh(Son)
PB-03-004-108-001/245
SC Saidanwala B A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025472 Credited 30/03/2024  
5 Jeet Kaur(Self)
PB-03-004-108-001/13
SC Saidanwala B A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKpunjab Gramin bank maluwalPUNB0PGB003 2603004WL025472 Credited 30/03/2024  
6 Manohar Singh(Self)
PB-03-004-108-001/41
SC Saidanwala B A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKArnoPUNB0PGB003 2603004WL025472 Credited 30/03/2024  
Daily Attendence00666653              
Category Amount Paid(In Rs.)
Amount Paid SC 9696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32