Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 07:06:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : HAUZ GANDHAR
Muster Roll No. : 9152 Date From : 14/10/2022    Date To : 20/10/2022 Sanction No. : 2603007/2022-2023/21295/AS    Sanction Date : 21/09/2022
Work Code : 2603007092/RC/9989077722 Work Name : Rc work Link road berm village Houz Gandhar (2603007092/RC/9989077722)
     

Measurement Book Detail
MB NO.  10        Page NO.  12

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 AtamaSingh(Self)
PB-03-007-092-001/3
SC Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKJALALABADPUNB0224200 2603007WL015217 Credited 03/11/2022  
2 krishna Rani(Wife)
PB-03-007-092-001/301
OTHER Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKLADHUKA MANDIPUNB0075900 2603007WL015217 Credited 03/11/2022  
3 DEEPAK SINGH(Brother)
PB-03-007-092-001/298
SC Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIALADHUKA MANDISBIN0013688 2603007WL015217 Credited 03/11/2022  
4 Malkeet singh(Husband)
PB-03-007-092-001/292
SC Hauj Alias Gander P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIALADHUKA MANDISBIN0013688 2603007WL015217 Credited 03/11/2022  
5 Sukhdev Singh(Son)
PB-03-007-092-001/3
SC Hauj Alias Gander A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIALADHUKA MANDISBIN0013688 2603007WL015217 Credited 03/11/2022  
6 BALWINDER SINGH(Self)
PB-03-007-092-001/298
SC Hauj Alias Gander A A A A P P P 3 240 720 0 0 720 HDFCLadukaHDFC0004253 2603007WL015217 Credited 03/11/2022  
Daily Attendence4404566              
Category Amount Paid(In Rs.)
Amount Paid SC 5520
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 1160
Total man days : 29