Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:43:04 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : Rupacherra
Muster Roll No. : 5211 Date From : 10/10/2022    Date To : 19/10/2022 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)
     

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 Darshan Singh(Self)
PB-03-004-040-001/35
SC Feroze Shah A P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL014866 Credited 27/10/2022  
2 Manmit Kaur(Wife)
PB-03-004-040-001/357
SC Feroze Shah A P P P P P A A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL014866 Credited 27/10/2022  
3 Harpreet Kaur(Daughter-in-Law)
PB-03-004-040-001/36
SC Feroze Shah P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL014866 Credited 27/10/2022  
4 Sunita(Self)
PB-03-004-040-001/352
SC Feroze Shah A P P P P P A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL014866 Credited 27/10/2022  
5 Kulwant Kaur(Self)
PB-03-004-040-001/353
SC Feroze Shah P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL014866 Credited 27/10/2022  
6 Kulwant Singh(Self)
PB-03-004-040-001/357
SC Feroze Shah A A P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL014866 Credited 27/10/2022  
Daily Attendence2566660365              
Category Amount Paid(In Rs.)
Amount Paid SC 12690
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12690
Average Per labour 2115
Total man days : 45