Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:59:19 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : BAZIDPUR
Muster Roll No. : 2664 Date From : 15/06/2023    Date To : 24/06/2023 Sanction No. : 7207 bz    Sanction Date : 03/05/2023
Work Code : 2603004023/IC/104462 Work Name : Internal Clearance of Unlined Channel RD 0-33500 of Malwal Minor (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 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 Sandeep Singh(Son)
PB-03-004-023-001/218
SC Bazidpur P P P A P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKMalwal Dist FerozepurPUNB0144410 2603004WL007072 Credited 28/07/2023  
2 Hadait(Self)
PB-03-004-023-001/215
SC Bazidpur P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANKpunjab Gramin bank maluwalPUNB0PGB003 2603004WL007072 Credited 28/07/2023  
3 Veero(Wife)
PB-03-004-023-001/223
SC Bazidpur P P P A A A P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007072 Credited 28/07/2023  
4 Sito
PB-03-004-023-001/219
SC Bazidpur A P P A A A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANKpunjab Gramin bank maluwalPUNB0PGB003 2603004WL007072 Credited 28/07/2023  
5 Binder Kaur(Wife)
PB-03-004-023-001/218
SC Bazidpur P P P A P P A P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKpunjab Gramin bank maluwalPUNB0PGB003 2603004WL007072 Credited 28/07/2023  
6 Jagseer Singh
PB-03-004-023-001/174
SC Bazidpur P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANKBadhacuhhi KalanPUNB0PGB003 2603004WL007072 Credited 28/07/2023  
Daily Attendence5440223202              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24