Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:17:54 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 8394 Date From : 27/11/2023    Date To : 03/12/2023 Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274 Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)
     

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 Amarjeet Kaur(Wife)
PB-03-004-110-001/153
OTHER Sappanwali P P P P P A A 5 303 1515 0 0 1515 HDFCFerozepur CanttHDFC0002783 2603004WL021927 Credited 01/01/2024  
2 Gurpreet Singh(Self)
PB-03-004-110-001/123
OTHER Sappanwali P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021927 Credited 01/01/2024  
3 Hardeep Kaur
PB-03-004-135-001/263
OTHER Malwal Kadim P P P X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021927 Credited 01/01/2024  
4 Manpreet Singh(Self)
PB-03-004-128-001/194
OTHER Wan P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021927 Credited 01/01/2024  
5 Kuldeep Singh(Self)
PB-03-004-110-001/23
SC Sappanwali P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKSayain WalaPUNB0PGB003 2603004WL021927 Credited 01/01/2024  
6 Pritpal singh(Self)
PB-03-004-110-001/54
SC Sappanwali P P P P P A A 5 303 1515 0 0 1515 AXIS BANKNAWAN PURBAUTIB0002099 2603004WL021927 Credited 01/01/2024  
Daily Attendence6665500              
Category Amount Paid(In Rs.)
Amount Paid SC 3030
Amount Paid ST 0
Amount Paid Other 5454


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 28