Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:30:44 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 7882 Date From : 14/11/2023    Date To : 23/11/2023 Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274 Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)
     

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 Karandeep singh(Self)
PB-03-004-128-001/243
SC Wan A P P P P A P P P P 8 303 2424 0 0 2424 CAPITAL LOCAL AREA BANKFerozpurCLBL0000145 2603004WL021027 Credited 01/01/2024  
2 Amarjeet Kaur(Wife)
PB-03-004-110-001/153
OTHER Sappanwali A P P P P A P P P P 8 303 2424 0 0 2424 HDFCFerozepur CanttHDFC0002783 2603004WL021027 Credited 01/01/2024  
3 Hardeep Kaur
PB-03-004-135-001/263
OTHER Malwal Kadim A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021027 Credited 01/01/2024  
4 Kuldeep Singh(Self)
PB-03-004-110-001/23
SC Sappanwali A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANKSayain WalaPUNB0PGB003 2603004WL021027 Credited 01/01/2024  
5 Manpreet Singh(Self)
PB-03-004-128-001/194
OTHER Wan A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021027 Credited 01/01/2024  
6 Pritpal singh(Self)
PB-03-004-110-001/54
SC Sappanwali A P P P P A P P P P 8 303 2424 0 0 2424 AXIS BANKNAWAN PURBAUTIB0002099 2603004WL021027 Credited 01/01/2024  
Daily Attendence0566606666              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 6969


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14241
Average Per labour 2373.5
Total man days : 47