Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:10:08 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD
Muster Roll No. : 11224 Date From : 26/03/2024    Date To : 29/03/2024 Sanction No. : 2603004/2022-2023/1245/AS    Sanction Date : 01/03/2023
Work Code : 2603004047/RC/9989078137 Work Name : Interlock tile talwandi bhai road ton lai ke Angrej Singh de ghar tak- Haraj
     

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 CasteVillage1234Total 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 Lakshman Singh(Self)
PB-03-004-047-001/104
SC Haraj P P P P 4 303 1212 0 0 1212 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL029394 Credited 24/04/2024   Jaswinder Singh
2 Pal Singh(Husband)
PB-03-004-047-001/71
SC Haraj P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL029394 Credited 24/04/2024   Jaswinder Singh
3 Gurdeep Singh(Self)
PB-03-004-047-001/81
SC Haraj P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL029394 Credited 24/04/2024   Jaswinder Singh
4 Bikkar Singh(Self)
PB-03-004-047-001/262
SC Haraj P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL029394 Credited 24/04/2024   Jaswinder Singh
5 Kuldeep Singh(Self)
PB-03-004-047-001/705
SC Haraj P P A P 3 303 909 0 0 909 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL029394 Credited 24/04/2024   Jaswinder Singh
6 Gurbachan Singh(Self)
PB-03-004-047-001/377
OTHER Haraj P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKTALWANDI BHAI PUNB0683800 2603004WL029394 Credited 24/04/2024   Jaswinder Singh
Daily Attendence6656              
Category Amount Paid(In Rs.)
Amount Paid SC 5757
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6969
Average Per labour 1161.5
Total man days : 23