Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:29:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : UGGOKE
Muster Roll No. : 2827 Date From : 30/08/2021    Date To : 05/09/2021 Sanction No. : 2603004/2020-2021/3710/AS    Sanction Date : 01/03/2021
Work Code : 2603004127/IC/87886 Work Name : Earth work in kach rasta ugo ke to sodhi nagar bridge at vill.Ugo ke (2603004127/IC/87886)
     

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 Chait Singh(Self)
PB-03-004-127-001/157
OTHER Ugoke A A A A A A A 0 263 0 0 0 0 HDFCGogoaniHDFC0003970 2603004WL011522  
2 Randhir Singh(Self)
PB-03-004-127-001/158
OTHER Ugoke P P A P P P P 6 263 1578 0 0 1578 HDFCGogoaniHDFC0003970 2603004WL011522 Credited 19/10/2021  
3 Jasveer Singh(Self)
PB-03-004-127-001/159
OTHER Ugoke A P P P P P P 6 263 1578 0 0 1578 HDFCGogoaniHDFC0003970 2603004WL011522 Credited 19/10/2021  
4 Gurbhej Singh(Self)
PB-03-004-127-001/160
OTHER Ugoke A A A A A A A 0 263 0 0 0 0 HDFCPRABHAT CINEMAHDFC0001424 2603004WL011522  
5 Gurpyar Singh(Self)
PB-03-004-127-001/151
OTHER Ugoke P P P A P P P 6 263 1578 0 0 1578 HDFCFEROZEPURHDFC0000301 2603004WL011522 Credited 19/10/2021  
6 Sukhyad Singh(Self)
PB-03-004-127-001/152
OTHER Ugoke P P P P P P A 6 263 1578 0 0 1578 HDFCFEROZEPURHDFC0000301 2603004WL011522 Credited 19/10/2021  
7 Parwinderjeet singh(Self)
PB-03-004-127-001/137
SC Ugoke P P P P P A P 6 263 1578 0 0 1578 HDFCFEROZEPURHDFC0000301 2603004WL011522 Credited 28/09/2021  
Daily Attendence4544544              
Category Amount Paid(In Rs.)
Amount Paid SC 1578
Amount Paid ST 0
Amount Paid Other 6312


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 1127.1428
Total man days : 30