Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:08:01 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : BASTI JHAL WALI
Muster Roll No. : 7398 Date From : 18/10/2023    Date To : 25/10/2023 Sanction No. : 9100 jh    Sanction Date : 02/08/2023
Work Code : 2603004134/IC/109352 Work Name : Jungle Clearance of both sides of Kasu Begu Sub Division of FZR FDR (B.Jhal Wali)
     

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 CasteVillage12345678Total 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 Harpreet Singh(Son)
PB-03-004-078-001/386
SC Malwal P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKSANDE HASHAMPUNB0106500 2603004WL019208 Credited 25/11/2023  
2 Jaswinder Kaur(Wife)
PB-03-004-078-001/14
SC Malwal P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKMalwal Dist FerozepurPUNB0144410 2603004WL019208 Credited 25/11/2023  
3 Lakhwinder Kaur(Self)
PB-03-004-078-001/24
SC Malwal P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKMalwal Dist FerozepurPUNB0144410 2603004WL019208 Credited 25/11/2023  
4 Kulwinder Kaur(Self)
PB-03-004-078-001/408
OTHER Malwal A P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019208 Credited 25/11/2023  
5 Sunita(Self)
PB-03-004-078-001/257
SC Malwal P P P P A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019208 Credited 25/11/2023  
6 Ram Singh(Husband)
PB-03-004-078-001/1
SC Malwal P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019208 Credited 25/11/2023  
Daily Attendence56540344              
Category Amount Paid(In Rs.)
Amount Paid SC 8484
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9393
Average Per labour 1565.5
Total man days : 31