Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:44:15 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 9662 Date From : 30/12/2023    Date To : 08/01/2024 Sanction No. : 2603004/2023-2024/11078/AS    Sanction Date : 02/08/2023
Work Code : 2603004049/RC/9989091017 Work Name : PIND ITTAN WALI TON LAI KE FEROZESHAH DE PUL TAK BERMS WORK - ITTAN WALI
     

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 Harbans Kaur(Wife)
PB-03-004-049-001/11
SC Ittanwali A A A P A A A A A A 1 303 303 0 0 303 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025031 Credited 30/03/2024  
2 Malkeet Kaur(Wife)
PB-03-004-049-001/121
SC Ittanwali A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL025031 Credited 30/03/2024  
3 Ramandeep Kaur(Wife)
PB-03-004-049-001/138
OTHER Ittanwali A A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL025031 Credited 30/03/2024  
4 Lakhveer Singh(Self)
PB-03-004-049-001/139
OTHER Ittanwali A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL025031 Credited 30/03/2024  
5 Baldev Singh(Self)
PB-03-004-049-001/121
SC Ittanwali A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL025031 Credited 30/03/2024  
6 Baljinder Kaur(Wife)
PB-03-004-049-001/103
SC Ittanwali A A P P A A A A A A 2 303 606 0 0 606 HDFCGHALL KHURDHDFC0003452 2603004WL025031 Credited 30/03/2024  
Daily Attendence0026000000              
Category Amount Paid(In Rs.)
Amount Paid SC 1515
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2424
Average Per labour 404
Total man days : 8