Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:39:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : HAKUMAT SINGH WALA
Muster Roll No. : 260 Date From : 01/02/2014    Date To : 11/02/2014 Sanction No. : 1685-H    Sanction Date : 17/10/2013
Work Code : 2603004046/LD/13789 Work Name : Land Dev.Hakumat Singh Wala (2603004046/LD/13789)
     

Measurement Book Detail
MB NO.  2829        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Jasmail Singh(Self)
PB-03-004-046-001/55
SC Hakumat Singhwala P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603004WL01509 Credited 02/05/2014  
2 Manjeet Kaur(Wife)
PB-03-004-046-001/52
SC Hakumat Singhwala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL01509 Credited 02/05/2014  
3 Kuldeep Kaur(Wife)
PB-03-004-046-001/55
SC Hakumat Singhwala P P P P P P P P P P 10 184 1840 0 0 1840 HDFCMUDKIHDFC0003226 2603004WL01509 Credited 02/05/2014  
4 Resham Singh(Self)
PB-03-004-046-001/51
SC Hakumat Singhwala P P P P P P P P P P 10 184 1840 0 0 1840 HDFCMUDKIHDFC0003226 2603004WL01509 Credited 02/05/2014  
5 Sukhchain Singh(Self)
PB-03-004-046-001/52
SC Hakumat Singhwala P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKHakumat singh walaUTIB0002163 2603004WL01509 Credited 02/05/2014  
6 Jaspal Kaur(Wife)
PB-03-004-046-001/5
SC Hakumat Singhwala P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANKHakumat singh walaUTIB0002163 2603004WL01509 Credited 02/05/2014  
Daily Attendence66660666666              
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 1840
Total man days : 60