Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:18:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : GHALL KHURD
Muster Roll No. : 620 Date From : 16/05/2022    Date To : 22/05/2022 Sanction No. : 2661/18    Sanction Date : 06/05/2022
Work Code : 2603004043/IC/96853 Work Name : Internal Clearance of Kasubegu disty RD 100-4180- Ghall Khurd (2603004043/IC/96853)
     

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 Malkit singh(Self)
PB-03-004-043-001/34
SC Ghall Khurd P P P P P A A 5 282 1410 0 0 1410 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002163 Credited 16/06/2022  
2 Kirandeep kaur(Wife)
PB-03-004-043-001/41
SC Ghall Khurd P P P P P A A 5 282 1410 0 0 1410 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002163 Credited 16/06/2022  
3 Ranjit kaur(Self)
PB-03-004-043-001/48
SC Ghall Khurd P P P P P A A 5 282 1410 0 0 1410 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002163 Credited 16/06/2022  
4 Balwinder singh(Self)
PB-03-004-043-001/50
SC Ghall Khurd P P P P P A A 5 282 1410 0 0 1410 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002163 Credited 16/06/2022  
5 Paramjit kaur(Self)
PB-03-004-043-001/53
SC Ghall Khurd P P P P P A A 5 282 1410 0 0 1410 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002163 Credited 16/06/2022  
6 Lovepreet kaur(Self)
PB-03-004-043-001/54
SC Ghall Khurd P P P P P P A 6 282 1692 0 0 1692 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002163 Credited 16/06/2022  
Daily Attendence6666610              
Category Amount Paid(In Rs.)
Amount Paid SC 8742
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31