Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:49:48 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 8642 Date From : 01/12/2023    Date To : 07/12/2023 Sanction No. : 9764/0007    Sanction Date : 04/10/2023
Work Code : 2603004117/IC/109867 Work Name : Internal & External clearance of Mohkamwala minor RD 14000-16700-Sodhi Nagar
     

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 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 Mahinder Kaur(Wife)
PB-03-004-073-001/21
SC Lohgarh P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022263 Credited 01/03/2024  
2 Varinder Singh(Self)
PB-03-004-073-001/179
SC Lohgarh P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKSANDE HASHAMPUNB0106500 2603004WL022263 Credited 01/03/2024  
3 Inderjeet Singh(Self)
PB-03-004-073-001/177
OTHER Lohgarh A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022263 Credited 01/03/2024  
4 Gurmeet Kaur(Wife)
PB-03-004-073-001/139
SC Lohgarh P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022263 Credited 01/03/2024  
5 Amar Kaur(Wife)
PB-03-004-073-001/15
SC Lohgarh P X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022263 Credited 01/03/2024  
6 Kala Singh(Self)
PB-03-004-073-001/150
SC Lohgarh A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022263 Credited 01/03/2024  
7 Thana Singh(Self)
PB-03-004-073-001/151
SC Lohgarh P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022263 Credited 01/03/2024  
8 Ranjeet Kaur(Self)
PB-03-004-073-001/181
SC Lohgarh P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022263 Credited 01/03/2024  
Daily Attendence6677777              
Category Amount Paid(In Rs.)
Amount Paid SC 12423
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14241
Average Per labour 1780.125
Total man days : 47