Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:10:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : SAPPAN WALI
Muster Roll No. : 559 Date From : 25/04/2023    Date To : 04/05/2023 Sanction No. : 3781-83 fr    Sanction Date : 03/10/2022
Work Code : 2603004040/IC/99282 Work Name : Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah) (2603004040/IC/99282)
     

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 Ramandeep Singh(Self)
PB-03-004-082-001/199
SC Misriwala P A A P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001583 Credited 17/05/2023  
2 Manga Singh(Self)
PB-03-004-110-001/10
SC Sappanwali P A A P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIAMARHOWRAHSBIN0003211 2603004WL001583 Credited 17/05/2023  
3 Sarabjit Kaur(Wife)
PB-03-004-117-001/516
SC Sodhi Nagar Urf Sultan Khanwala P A A P A P P P P P 7 282 1974 0 0 1974 KOTAK MAHINDRA BANK LTD.TALWANDI BHAIKKBK0004094 2603004WL001583 Credited 17/05/2023  
4 Harbhagwan Singh(Self)
PB-03-004-110-001/174
OTHER Sappanwali P A A P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001583 Credited 17/05/2023  
5 Manjeet Singh(Self)
PB-03-004-110-001/29
SC Sappanwali P A A P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKSayain WalaPUNB0PGB003 2603004WL001583 Credited 17/05/2023  
6 Gurmukh singh(Self)
PB-03-004-082-001/190
OTHER Misriwala P A A P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001583 Credited 17/05/2023  
Daily Attendence6006066666              
Category Amount Paid(In Rs.)
Amount Paid SC 7896
Amount Paid ST 0
Amount Paid Other 3948


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11844
Average Per labour 1974
Total man days : 42