Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:19:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : THETHAR KALAN
Muster Roll No. : 3187 Date From : 15/09/2021    Date To : 21/09/2021 Sanction No. : 435/2    Sanction Date : 02/09/2021
Work Code : 2603004123/DP/120590 Work Name : Berm work on both side of railway track - Thethar Kalan (2603004123/DP/120590)
     

Measurement Book Detail
MB NO.  129        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 sarbjit kaur(Self)
PB-03-004-123-001/191
SC Thethar Kalan P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL011810 Credited 28/09/2021  
2 kulwant kaur(Self)
PB-03-004-123-001/193
OTHER Thethar Kalan A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL011810 Credited 20/10/2021  
3 jasveer singh(Self)
PB-03-004-123-001/181
SC Thethar Kalan A P P P P P A 5 269 1345 0 0 1345 HDFCMUDKIHDFC0003226 2603004WL011810 Credited 28/09/2021  
4 Jeewan Pal Singh(Self)
PB-03-004-123-001/171
SC Thethar Kalan A A P P A A A 2 269 538 0 0 538 HDFCMUDKIHDFC0003226 2603004WL011810 Credited 28/09/2021  
5 Naseeb Kaur
PB-03-004-123-001/173
SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFCGHALL KHURDHDFC0003452 2603004WL011810 Credited 28/09/2021  
6 Gurmeet kaur(Wife)
PB-03-004-123-001/197
SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 HDFCPRABHAT CINEMAHDFC0001424 2603004WL011810 Credited 28/09/2021  
7 Sukhpreet Kaur
PB-03-004-123-001/193
OTHER Thethar Kalan A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIANARAINGARHSBIN0000614 2603004WL011810 Credited 20/10/2021  
8 chand kaur(Self)
PB-03-004-123-001/199
SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 AXIS BANKHakumat singh walaUTIB0002163 2603004WL011810 Credited 28/09/2021  
9 sadhu singh(Self)
PB-03-004-123-001/185
OTHER Thethar Kalan A P P P A A A 3 269 807 0 0 807 AXIS BANKHakumat singh walaUTIB0002163 2603004WL011810 Credited 20/10/2021  
10 tej kaur(Self)
PB-03-004-123-001/186
OTHER Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 AXIS BANKHakumat singh walaUTIB0002163 2603004WL011810 Credited 20/10/2021  
11 Sarbjit kaur(Wife)
PB-03-004-123-001/176
SC Thethar Kalan P P P P P P A 6 269 1614 0 0 1614 AXIS BANKHakumat singh walaUTIB0002163 2603004WL011810 Credited 28/09/2021  
Daily Attendence691111990              
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 5111


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14795
Average Per labour 1345
Total man days : 55