Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:02:01 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 633 Date From : 27/04/2023    Date To : 03/05/2023 Sanction No. : 2603004/2022-2023/21275/AS    Sanction Date : 08/10/2022
Work Code : 2603004024/RC/9989077794 Work Name : berm work ( village to ferozesha di had tak) bhambalanda
     

Measurement Book Detail
MB NO.  24        Page NO.  14

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 Parminder Kaur
PB-03-004-024-001/153
SC Bhambalanda A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL001436 Credited 17/05/2023  
2 Sukhwinder kaur(Self)
PB-03-004-024-001/192
SC Bhambalanda A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL001436 Credited 17/05/2023  
3 Gurtar singh(Husband)
PB-03-004-024-001/209
OTHER Bhambalanda A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL001436 Credited 17/05/2023  
4 Rajwant kaur(Self)
PB-03-004-024-001/218
OTHER Bhambalanda A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL001436 Credited 17/05/2023  
5 Gurpreet Singh(Self)
PB-03-004-024-001/73
SC Bhambalanda A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL001436 Credited 17/05/2023  
6 Kulwinder Kaur
PB-03-004-024-001/74
SC Bhambalanda A A P P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001436 Credited 17/05/2023  
Daily Attendence0066060              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5454
Average Per labour 909
Total man days : 18