Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:34 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : MAKHU
Muster Roll No. : 3272 Date From : 17/08/2023    Date To : 27/08/2023 Sanction No. : 9012    Sanction Date : 27/07/2023
Work Code : 2603011071/RC/9989097066 Work Name : Kharwanja Mohan Singh de ghar tak Jalle wala
     

Measurement Book Detail
MB NO.  25        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 gurmukh singh(Self)
PB-03-011-071-001/150
OTHER Rode Jallewala A P A A P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIATHATHASBIN0007284 2603011WL013924 Credited 06/11/2023  
2 harjinder kaur(Self)
PB-03-011-071-001/152
OTHER Rode Jallewala A P A A P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIAMALLANWALSBIN0011901 2603011WL013924 Credited 06/11/2023  
3 HARNEK SINGH(Self)
PB-03-011-071-001/131
OTHER Rode Jallewala A P A A P A A P P P P 6 303 1818 0 0 1818 HDFCFategarh SabhraHDFC0003533 2603011WL013924 Credited 06/11/2023  
4 surjit singh(Self)
PB-03-011-071-001/153
OTHER Rode Jallewala A P A A P A A P P P P 6 303 1818 0 0 1818 HDFCFategarh SabhraHDFC0003533 2603011WL013924 Credited 06/11/2023  
5 jaswinder kaur(Wife)
PB-03-011-071-001/150
OTHER Rode Jallewala A P A A P A A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013924 Credited 06/11/2023  
6 jasbeer kaur(Self)
PB-03-011-071-001/151
OTHER Rode Jallewala A P A A P A A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013924 Credited 06/11/2023  
7 kashmir kaur(Self)
PB-03-011-071-001/154
OTHER Rode Jallewala A P A A P A A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013924 Credited 06/11/2023  
8 mohan singh(Self)
PB-03-011-071-001/155
OTHER Rode Jallewala A P A A P A A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013924 Credited 06/11/2023  
Daily Attendence08008008888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14544


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14544
Average Per labour 1818
Total man days : 48