Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:27:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : THETHAR KALAN
Muster Roll No. : 5981 Date From : 04/11/2022    Date To : 13/11/2022 Sanction No. : 2603004/2022-2023/13182/AS    Sanction Date : 19/08/2022
Work Code : 2603004123/LD/9989032545 Work Name : Earth Work on Kacha Rasta Pind to Panchayati Land (2603004123/LD/9989032545)
     

Measurement Book Detail
MB NO.  123        Page NO.  10

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 karampreet singh(Son)
PB-03-004-123-001/261
SC Thethar Kalan P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL017369 Credited 19/11/2022  
2 Harpreet Singh(Self)
PB-03-004-123-001/28
SC Thethar Kalan P P A P P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL017369 Credited 19/11/2022  
3 jaswinder kaur(Wife)
PB-03-004-123-001/233
SC Thethar Kalan P P A P P P P X X X 6 282 1692 0 0 1692 CANARA BANKTALWANDI BHAICNRB0002130 2603004WL017369 Credited 19/11/2022  
4 Kulwinder Kaur(Wife)
PB-03-004-123-001/28
SC Thethar Kalan P P A P P A A A A X 4 282 1128 0 0 1128 HDFCGHALL KHURDHDFC0003452 2603004WL017369 Credited 19/11/2022  
5 Dharminder Singh(Self)
PB-03-004-123-001/269
OTHER Thethar Kalan P P A P P P P P P A 8 282 2256 0 0 2256 HDFCFerozepur CanttHDFC0002783 2603004WL017369 Credited 19/11/2022  
6 Pooja(Daughter)
PB-03-004-123-001/266
SC Thethar Kalan P P A P P P P P X X 7 282 1974 0 0 1974 HDFCPRABHAT CINEMAHDFC0001424 2603004WL017369 Credited 19/11/2022  
Daily Attendence6606655430              
Category Amount Paid(In Rs.)
Amount Paid SC 9306
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11562
Average Per labour 1927
Total man days : 41