Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:49:18 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : DOTARANWALI
Muster Roll No. : 8887 Date From : 06/12/2023    Date To : 15/12/2023 Sanction No. : 2603004/2023-2024/13801/AS    Sanction Date : 15/06/2023
Work Code : 2603004131/RC/9989093213 Work Name : berm work village to solhani di had tak wara jawahr s wala
     

Measurement Book Detail
MB NO.  131        Page NO.  11

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 Gurtej Singh(Self)
PB-03-004-131-001/59
SC Bara Jawahar Singhwala A P P P A P P P P P 8 256 2048 0 0 2048 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023316 Credited 09/03/2024  
2 Shinder Kaur(Wife)
PB-03-004-131-001/42
SC Bara Jawahar Singhwala P P P P A P P P P P 9 256 2304 0 0 2304 FINO PAYMENTS BANK LTDSativaliFINO0001001 2603004WL023316 Credited 09/03/2024  
3 Manpreet Kaur(Wife)
PB-03-004-131-001/46
SC Bara Jawahar Singhwala P P P P A P P P P P 9 256 2304 0 0 2304 HDFCPRABHAT CINEMAHDFC0001424 2603004WL023316 Credited 09/03/2024  
4 Kamaljit Kaur(Wife)
PB-03-004-131-001/61
SC Bara Jawahar Singhwala P P P P A P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 2603004WL023316 Credited 09/03/2024  
5 Mahinder Kaur(Wife)
PB-03-004-131-001/64
SC Bara Jawahar Singhwala P P P P A P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 2603004WL023316 Credited 09/03/2024  
6 Baljeet Kaur(Self)
PB-03-004-131-001/55
SC Bara Jawahar Singhwala P P P P A P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 2603004WL023316 Credited 09/03/2024  
7 Harjit Kaur(Wife)
PB-03-004-131-001/6
SC Bara Jawahar Singhwala A P P P A P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 2603004WL023316 Credited 09/03/2024  
8 Balveer Kaur(Wife)
PB-03-004-131-001/45
SC Bara Jawahar Singhwala A A P P A P P P P P 7 256 1792 0 0 1792 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL023316 Credited 09/03/2024  
9 Kanwaljit kaur(Wife)
PB-03-004-131-001/59
SC Bara Jawahar Singhwala A P P P A P P P P P 8 256 2048 0 0 2048 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023316 Credited 09/03/2024  
Daily Attendence5899099999              
Category Amount Paid(In Rs.)
Amount Paid SC 19456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19456
Average Per labour 2161.7778
Total man days : 76