Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:14:38 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 10590 Date From : 08/02/2024    Date To : 14/02/2024 Sanction No. : 2603004/2023-2024/18231/AS    Sanction Date : 22/09/2023
Work Code : 2603004043/RC/9989095722 Work Name : Berm work pind to canal
     

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 Lovepreet kaur(Self)
PB-03-004-043-001/54
SC Ghall Khurd A A P A A P A 2 303 606 0 0 606 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL026476 Credited 16/04/2024   Jaswinder kaur
2 Jaswinder Kaur(Self)
PB-03-004-043-001/254
SC Ghall Khurd A A P A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603004WL026476 Credited 16/04/2024   Jaswinder kaur
3 Jasmel Kaur(Self)
PB-03-004-043-001/256
OTHER Ghall Khurd A A A P P P A 3 303 909 0 0 909 HDFCGHALL KHURDHDFC0003452 2603004WL026476 Credited 16/04/2024   Jaswinder kaur
4 Amritpal Kaur(Self)
PB-03-004-043-001/257
SC Ghall Khurd A A A P P P A 3 303 909 0 0 909 HDFCGHALL KHURDHDFC0003452 2603004WL026476 Credited 16/04/2024   Jaswinder kaur
5 Baljeet Singh(Self)
PB-03-004-043-001/312
SC Ghall Khurd A A A P A A A 1 303 303 0 0 303 HDFCGHALL KHURDHDFC0003452 2603004WL026476 Credited 16/04/2024   Jaswinder kaur
6 Balwinder Kaur(Self)
PB-03-004-043-001/311
SC Ghall Khurd A A P A P P A 3 303 909 0 0 909 AXIS BANKHakumat singh walaUTIB0002163 2603004WL026476 Credited 16/04/2024   Jaswinder kaur
Daily Attendence0033340              
Category Amount Paid(In Rs.)
Amount Paid SC 3030
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3939
Average Per labour 656.5
Total man days : 13