Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:20:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : FATTU WALA
Muster Roll No. : 356 Date From : 11/05/2022    Date To : 18/05/2022 Sanction No. : 2661-64 r    Sanction Date : 06/05/2022
Work Code : 2603003133/IC/96198 Work Name : Maintenance of Canal of Sirhind Feeder(Rukna Moongla) (2603003133/IC/96198)
     

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 CasteVillage12345678Total 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 rashpal singh(Self)
PB-03-003-054-001/142
OTHER Fatuwala X A P P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANKFEROZPUR CANTT.PSIB0000074 2603003WL001600 Credited 01/06/2022  
2 PARAMJIT KAUR(Self)
PB-03-003-054-001/106
SC Fatuwala X P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL001600 Credited 01/06/2022  
3 sukhdev(Self)
PB-03-003-054-001/134
SC Fatuwala X P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAFEROZEPUR CANTT.SBIN0000640 2603003WL001600 Credited 01/06/2022  
4 mukhtiaro(Self)
PB-03-003-054-001/160
SC Fatuwala X P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIAFEROZEPUR ROAD LUDHIANA CBIN0283762 2603003WL001600 Credited 01/06/2022  
5 NISHA(Self)
PB-03-003-054-001/175
OTHER Fatuwala X P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL001600 Credited 01/06/2022  
6 charno(Self)
PB-03-003-054-001/140
SC Fatuwala X P P P A P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL001600 Credited 01/06/2022  
Daily Attendence05660454              
Category Amount Paid(In Rs.)
Amount Paid SC 5640
Amount Paid ST 0
Amount Paid Other 2820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1410
Total man days : 30