Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:01:06 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : RUKNA BEGU
Muster Roll No. : 2690 Date From : 02/10/2019    Date To : 09/10/2019 Sanction No. : 1213(1)    Sanction Date : 20/08/2019
Work Code : 2603004043/RC/9989003026 Work Name : Const. of street with int. paver Gyani lal singh to Duddar singh at vill-Ghall khurd (2603004043/RC/9989003026)
     

Measurement Book Detail
MB NO.  48        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 Satnam Singh(Self)
PB-03-004-082-001/90
SC Misriwala P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL011211 Credited 24/10/2019  
2 Kirandeep Kaur(Wife)
PB-03-004-082-001/90
SC Misriwala P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL012494 Credited 18/01/2020  
3 Gurpal Kaur(Wife)
PB-03-004-082-001/66
SC Misriwala P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL011211 Credited 24/10/2019  
4 Jagsir singh(Self)
PB-03-004-110-001/117
OTHER Sappanwali P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMalwal Dist FerozepurPUNB0144410 2603004WL011211 Credited 24/10/2019  
5 Harpreet Kaur(Self)
PB-03-004-110-001/154
OTHER Sappanwali P P A P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMalwal Dist FerozepurPUNB0144410 2603004WL011211 Credited 24/10/2019  
6 Brahmo(Wife)
PB-03-004-110-001/116
OTHER Sappanwali P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2603004WL011211 Credited 24/10/2019  
7 Babaljeet Singh(Self)
PB-03-004-043-001/247
OTHER Ghall Khurd P A P P P P A P 6 241 1446 0 0 1446 HDFCPRABHAT CINEMAHDFC0001424 2603004WL011211 Credited 24/10/2019  
8 Puran singh(Self)
PB-03-004-043-001/246
OTHER Ghall Khurd P P P P A P P P 7 241 1687 0 0 1687 HDFCPRABHAT CINEMAHDFC0001424 2603004WL011211 Credited 24/10/2019  
9 Amarjeet Kaur(Wife)
PB-03-004-110-001/153
OTHER Sappanwali A P P P P P P P 7 241 1687 0 0 1687 HDFCFerozepur CanttHDFC0002783 2603004WL011211 Credited 24/10/2019  
10 Harpal Singh(Self)
PB-03-004-078-001/291
OTHER Malwal P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAZIRASBIN0050061 2603004WL011211 Credited 24/10/2019  
11 Harnaik Singh(Self)
PB-03-004-105-001/30
SC Rukna Begu P A P P P P P P 7 241 1687 0 0 1687 ICICI BANKSECTOR-70,MOHALIICIC0006600 2603004WL012490 Credited 18/01/2020  
12 Manpreet Singh(Self)
PB-03-004-110-001/151
OTHER Sappanwali P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011211 Credited 24/10/2019  
13 Satkar Singh(Self)
PB-03-004-110-001/149
SC Sappanwali P A P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011211 Credited 24/10/2019  
14 Mandeep Kaur(Self)
PB-03-004-110-001/152
OTHER Sappanwali P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011211 Credited 24/10/2019  
15 Gurpreet Singh(Self)
PB-03-004-110-001/119
OTHER Sappanwali P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011211 Credited 24/10/2019  
16 Dawinder Singh(Self)
PB-03-004-110-001/130
SC Sappanwali P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011211 Credited 24/10/2019  
17 Satnam singh(Self)
PB-03-004-110-001/116
OTHER Sappanwali P A P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKSayain WalaPUNB0PGB003 2603004WL011211 Credited 24/10/2019  
18 Bhupinder Singh(Self)
PB-03-004-043-001/248
OTHER Ghall Khurd P P P P P P P A 7 241 1687 0 0 1687 AXIS BANKHakumat singh walaUTIB0002163 2603004WL011211 Credited 24/10/2019  
19 Darshan singh(Self)
PB-03-004-110-001/105
SC Sappanwali P P P P P A P P 7 241 1687 0 0 1687 AXIS BANKNAWAN PURBAUTIB0002099 2603004WL011211 Credited 24/10/2019  
20 Sukhpreet Singh(Son)
PB-03-004-043-001/248
OTHER Ghall Khurd A P P P P P P P 7 241 1687 0 0 1687 AXIS BANKHakumat singh walaUTIB0002163 2603004WL011211 Credited 24/10/2019  
Daily Attendence1814171717181919              
Category Amount Paid(In Rs.)
Amount Paid SC 11809
Amount Paid ST 0
Amount Paid Other 21690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33499
Average Per labour 1674.95
Total man days : 139