Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:39:08 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : ARMANPURA
Muster Roll No. : 9826 Date From : 06/01/2024    Date To : 15/01/2024 Sanction No. : 2603004/2023-2024/16155/AS    Sanction Date : 29/07/2023
Work Code : 2603004007/RC/9989094979 Work Name : Berm work Armanpura to Asal pind di had tak- Armanpura
     

Measurement Book Detail
MB NO.  8        Page NO.  5

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 Rimpy(Wife)
PB-03-004-035-001/23
SC Jamaitpur Dheru A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKSANDE HASHAMPUNB0106500 2603004WL024750 Credited 30/03/2024  
2 Joginder Singh(Father)
PB-03-004-007-001/3
SC Dastul Sahibwala A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKSANDE HASHAMPUNB0106500 2603004WL024750 Credited 30/03/2024  
3 Sukhjit Kaur(Self)
PB-03-004-065-001/78
SC Satyewala A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANKSatyawalaPSIB0021271 2603004WL024750 Credited 30/03/2024  
4 Kirandeep(Self)
PB-03-004-065-001/96
SC Satyewala A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANKSatyawalaPSIB0021271 2603004WL024750 Credited 30/03/2024  
5 Sunita(Wife)
PB-03-004-065-001/13
OTHER Satyewala A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKMalwal Dist FerozepurPUNB0144410 2603004WL024750 Credited 30/03/2024  
6 Raj Singh(Self)
PB-03-004-007-001/21
SC Dastul Sahibwala A A P P P P P P A P 7 303 2121 0 0 2121 UNION BANK OF INDIAFEROZEPURUBIN0819671 2603004WL024750 Credited 30/03/2024  
Daily Attendence0066666606              
Category Amount Paid(In Rs.)
Amount Paid SC 10605
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12726
Average Per labour 2121
Total man days : 42