Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:14:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : TUMBARH BHAN
Muster Roll No. : 10929 Date From : 19/03/2021    Date To : 25/03/2021 Sanction No. : 4158/1    Sanction Date : 18/01/2021
Work Code : 2603004126/AV/9989026239 Work Name : Boundry wall in Primary school at village Tumbarh Bhan (2603004126/AV/9989026239)
     

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 Harpreet Kaur(Self)
PB-03-004-126-001/97
SC Tonbar Bhan P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKTalwandi BhaiPUNB0009710 2603004WL040233 Credited 30/04/2021  
2 sukhdev singh(Self)
PB-03-004-126-001/88
OTHER Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMUDKI DISTT FEROZPUR PUNJABPUNB0761600 2603004WL040233 Credited 30/04/2021  
3 Baljeet Kaur(Wife)
PB-03-004-126-001/63
SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL040233 Credited 30/04/2021  
4 harjit kaur(Self)
PB-03-004-126-001/86
OTHER Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 CANARA BANKTALWANDI BHAICNRB0002130 2603004WL040233 Credited 30/04/2021  
5 Simarjeet Kaur(Wife)
PB-03-004-126-001/72
SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 HDFCPRABHAT CINEMAHDFC0001424 2603004WL040233 Credited 30/04/2021  
6 saroop singh
PB-03-004-126-001/97
SC Tonbar Bhan A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKTALWANDI BHAI PUNB0683800 2603004WL040233 Credited 30/04/2021  
Daily Attendence5456566              
Category Amount Paid(In Rs.)
Amount Paid SC 6312
Amount Paid ST 0
Amount Paid Other 3419


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9731
Average Per labour 1621.8334
Total man days : 37