Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:58:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : HAKUMAT SINGH WALA
Muster Roll No. : 815 Date From : 16/05/2024    Date To : 25/05/2024 Sanction No. : 2603004/2023-2024/27451/AS    Sanction Date : 06/11/2023
Work Code : 2603004046/LD/9989067146 Work Name : Maintenance of Kachha Rasta (Field of Banta Singh to House of Swaran Singh)(Hakumat Singh Wala) (2603004046/LD/9989067146)
     

Measurement Book Detail
MB NO.  46        Page NO.  16

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 Darshan Singh(Self)
PB-03-004-046-001/43
SC Hakumat Singhwala A P P A P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANKFerozepur Mochi BazarPUNB0029910 2603004WL002008 Credited 01/06/2024   Shera Singh
2 Amarjit Kaur(Wife)
PB-03-004-046-001/25
SC Hakumat Singhwala A P P A P P P P P P 8 322 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603004WL002008 Credited 01/06/2024   Shera Singh
3 Lakshman Singh(Self)
PB-03-004-046-001/45
SC Hakumat Singhwala P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL002008 Credited 01/06/2024   Shera Singh
4 Kulwant Kaur(Wife)
PB-03-004-046-001/46
SC Hakumat Singhwala P P P A P P P P P P 9 322 2898 0 0 2898 HDFCGHALL KHURDHDFC0003452 2603004WL002008 Credited 01/06/2024   Shera Singh
5 Gurpreet Kaur(Wife)
PB-03-004-046-001/44
SC Hakumat Singhwala P A A A P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002008 Credited 01/06/2024   Shera Singh
Daily Attendence3440555554              
Category Amount Paid(In Rs.)
Amount Paid SC 12880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12880
Average Per labour 2576
Total man days : 40