Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:58:37 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : येदसि
Muster Roll No. : 5231 Date From : 05/10/2022    Date To : 14/10/2022 Sanction No. : 2603003/2022-2023/20872/AS    Sanction Date : 27/09/2022
Work Code : 2603003037/WH/9989022259 Work Name : pond di safai (basti wakilan wali)
     

Measurement Book Detail
MB NO.  52        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 FUMAN SINGH(Self)
PB-03-003-037-001/84
OTHER Maste Ke A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKTANKANWALIPUNB0065400 2603003WL014940 Credited 29/10/2022  
2 Mango(Wife)
PB-03-003-037-001/14
SC Maste Ke A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKTANKANWALIPUNB0065400 2603003WL014940 Credited 29/10/2022  
3 Jagtar Singh(Self)
PB-03-003-037-001/4
SC Maste Ke A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKTANKANWALIPUNB0065400 2603003WL014940 Credited 29/10/2022  
4 Raj Kaur(Wife)
PB-03-003-037-001/40
SC Maste Ke A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKTANKANWALIPUNB0065400 2603003WL014940 Credited 29/10/2022  
5 Paal Singh(Self)
PB-03-003-037-001/46
SC Maste Ke A A A P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014940 Credited 29/10/2022  
6 JAGIRO(Self)
PB-03-003-037-001/89
OTHER Maste Ke A A A P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014940 Credited 29/10/2022  
Daily Attendence0006666655              
Category Amount Paid(In Rs.)
Amount Paid SC 7614
Amount Paid ST 0
Amount Paid Other 3666


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 1880
Total man days : 40