Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:02:17 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : BHANGALI
Muster Roll No. : 10968 Date From : 07/03/2024    Date To : 16/03/2024 Sanction No. : 2603004/2023-2024/27580/AS    Sanction Date : 19/10/2023
Work Code : 2603004025/RC/9989073141 Work Name : Burm Work Bhangali to Joyian Wale tak
     

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 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 Heena(Self)
PB-03-004-117-001/623
SC Sodhi Nagar Urf Sultan Khanwala B B P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603004WL028700 Credited 20/04/2024   Paramjit kaur
2 Lakhwinder Kaur(Wife)
PB-03-004-127-001/7
SC Ugoke B B P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL028700 Credited 20/04/2024   Paramjit kaur
3 Binder Singh(Self)
PB-03-004-117-001/624
SC Sodhi Nagar Urf Sultan Khanwala B B P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAKULGARHISBIN0051354 2603004WL028700 Credited 20/04/2024   Paramjit kaur
4 Prithavi(Self)
PB-03-004-117-001/610
SC Sodhi Nagar Urf Sultan Khanwala B B P A P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028700 Credited 20/04/2024   Paramjit kaur
5 Manjeet Kaur(Self)
PB-03-004-117-001/622
SC Sodhi Nagar Urf Sultan Khanwala B B P A P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028700 Credited 20/04/2024   Paramjit kaur
Daily Attendence0050544044              
Category Amount Paid(In Rs.)
Amount Paid SC 7878
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 1575.6
Total man days : 26