Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:12:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : TUMBARH BHAN
Muster Roll No. : 1796 Date From : 15/06/2024    Date To : 24/06/2024 Sanction No. : 4839 tb    Sanction Date : 15/05/2024
Work Code : 2603004126/IC/115742 Work Name : Internal Clearance of 1L karmiti Sb Mnr RD 20 to 110000 and Mudki Mnr RD 20 to 4632 at Tumbarh Bhan (2603004126/IC/115742)
     

Measurement Book Detail
MB NO.  126        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 Charanjeet Kaur(Self)
PB-03-004-126-001/79
SC Tonbar Bhan P A P P P P P P A P 8 322 2576 0 0 2576 HDFCPRABHAT CINEMAHDFC0001424 2603004WL003503   Charanjit Kaur
2 Balwinder singh(Self)
PB-03-004-126-001/35
SC Tonbar Bhan A A P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2603004WL003503   Charanjit Kaur
3 Charanjeet Kaur
PB-03-004-126-001/44
SC Tonbar Bhan P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2603004WL003503   Charanjit Kaur
4 Makhan Simgh(Self)
PB-03-004-126-001/52
SC Tonbar Bhan P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2603004WL003503   Charanjit Kaur
5 Resham Singh(Self)
PB-03-004-126-001/71
SC Tonbar Bhan A A P P P P P P A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2603004WL003503   Charanjit Kaur
6 Kamaljit Kaur(Self)
PB-03-004-126-001/141
SC Tonbar Bhan P A P P P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003503   Charanjit Kaur
Daily Attendence4066666606              
Category Amount Paid(In Rs.)
Amount Paid SC 14812
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14812
Average Per labour 2468.6667
Total man days : 46