Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 02:16:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : HARAJ
Muster Roll No. : 420 Date From : 12/05/2022    Date To : 18/05/2022 Sanction No. : 2661/006    Sanction Date : 06/05/2022
Work Code : 2603004028/IC/96790 Work Name : Internal Clearance of Ghall Disty RD 50-2760- Chak Gurdial Singh (2603004028/IC/96790)
     

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 Lakhveer Singh(Husband)
PB-03-004-047-001/608
SC Haraj A A A A A A A 0 282 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603004WL001735  
2 Usha Rani(Self)
PB-03-004-047-001/613
SC Haraj P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL001735 Credited 16/06/2022  
3 Manjit Kaur(Self)
PB-03-004-047-001/612
SC Haraj A A A A A A A 0 282 0 0 0 0 CANARA BANKTALWANDI BHAICNRB0002130 2603004WL001735  
4 Major Singh(Self)
PB-03-004-047-001/73
OTHER Haraj A P P P P P P 6 282 1692 0 0 1692 CANARA BANKTALWANDI BHAICNRB0002130 2603004WL001735 Credited 16/06/2022  
5 Tahil Singh(Husband)
PB-03-004-047-001/610
SC Haraj A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL001735  
6 Chhinderpal Kaur(Self)
PB-03-004-047-001/610
SC Haraj P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL001735 Credited 16/06/2022  
7 Jaspreet Kaur(Self)
PB-03-004-047-001/625
SC Haraj P P P P A P P 6 282 1692 0 0 1692 HDFCFerozepur CanttHDFC0002783 2603004WL001735 Credited 16/06/2022  
Daily Attendence3444144              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 966.8571
Total man days : 24