Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:29 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR
Muster Roll No. : 1988 Date From : 01/07/2022    Date To : 14/07/2022 Sanction No. : 2758    Sanction Date : 02/06/2022
Work Code : 2603003005/IC/98150 Work Name : MAINTENANCE OF SUKAD NALA RD(16000-32000)
     

Measurement Book Detail
MB NO.  12        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Pargat(Self)
PB-03-003-106-001/55
SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603003WL006284 Credited 28/07/2022  
2 veer kaur(Self)
PB-03-003-106-001/422
SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 UCO BANKFEROZPUR CITYUCBA0000941 2603003WL006284 Credited 28/07/2022  
3 beero kaur(Self)
PB-03-003-106-001/425
SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 UCO BANKFEROZPUR CITYUCBA0000941 2603003WL006284 Credited 28/07/2022  
4 paramjeet kaur(Self)
PB-03-003-106-001/426
SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 UCO BANKFEROZPUR CITYUCBA0000941 2603003WL006284 Credited 28/07/2022  
5 karamjeet kaur(Self)
PB-03-003-106-001/427
SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006284 Credited 28/07/2022  
6 angrej singh(Self)
PB-03-003-106-001/428
SC Mahalam P P P P P P P P P X X X X X 9 282 2538 0 0 2538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006284 Credited 28/07/2022  
Daily Attendence66666666600000              
Category Amount Paid(In Rs.)
Amount Paid SC 15228
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15228
Average Per labour 2538
Total man days : 54