Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:24:49 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 1091 Date From : 10/05/2023    Date To : 19/05/2023 Sanction No. : 2603004/2023-2024/4338/AS    Sanction Date : 24/04/2023
Work Code : 2603004057/RC/9989086635 Work Name : pond to la k saran wali tak kilash
     

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 Sarabjit Kaur(Wife)
PB-03-004-057-001/44
SC Kailash A P P A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL003596 Credited 07/06/2023  
2 JASWANT SINGH(Self)
PB-03-004-057-001/48
OTHER Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL003596 Credited 07/06/2023  
3 Jagga singh s/o inder singh(Husband)
PB-03-004-057-001/55
SC Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL003596 Credited 07/06/2023  
4 Bhajan Kaur(Self)
PB-03-004-057-001/56
SC Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANKMIRJE KEPSIB0021490 2603004WL003596 Credited 07/06/2023  
5 Rajinder Kaur(Self)
PB-03-004-057-001/52
SC Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANKMIRJE KEPSIB0021490 2603004WL003596 Credited 07/06/2023  
6 Rajwinder Kaur(Wife)
PB-03-004-057-001/54
SC Kailash A P P A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKMIRJE KEPSIB0021490 2603004WL003596 Credited 07/06/2023  
Daily Attendence0664000000              
Category Amount Paid(In Rs.)
Amount Paid SC 3939
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4848
Average Per labour 808
Total man days : 16