Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:19:46 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 8194 Date From : 16/01/2023    Date To : 23/01/2023 Sanction No. : 2603004/2022-2023/24000/AS    Sanction Date : 22/11/2022
Work Code : 2603004023/RC/9989078046 Work Name : Berms Work (Village to Bute Wala Road)(Bazidpur)
     

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 Sandeep Singh(Son)
PB-03-004-023-001/218
SC Bazidpur A A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKMalwal Dist FerozepurPUNB0144410 2603004WL027640 Credited 30/03/2023  
2 Manjit Kaur(Self)
PB-03-004-023-001/233
SC Bazidpur A A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANKMalwal Dist FerozepurPUNB0144410 2603004WL027640 Credited 30/03/2023  
3 Gama(Self)
PB-03-004-023-001/239
SC Bazidpur A A A P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023  
4 Gama(Wife)
PB-03-004-023-001/163
SC Bazidpur A A A P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023  
5 Gango
PB-03-004-023-001/177
SC Bazidpur A A A A P P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANKpunjab Gramin bank maluwalPUNB0PGB003 2603004WL027640 Credited 30/03/2023  
6 Mirja(Self)
PB-03-004-023-001/149
SC Bazidpur A A A A P P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027640 Credited 30/03/2023  
Daily Attendence00036500              
Category Amount Paid(In Rs.)
Amount Paid SC 3948
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3948
Average Per labour 658
Total man days : 14