Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:58:27 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR
Muster Roll No. : 343 Date From : 16/04/2024    Date To : 22/04/2024 Sanction No. : 10975    Sanction Date : 13/03/2024
Work Code : 2603003160/IC/114434 Work Name : Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI)
     

Measurement Book Detail
MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Billa(Self)
PB-03-003-160-001/160
SC KHAI PHEME KE A P A P A A A 2 322 644 0 0 644 CANARA BANKHazi ChimbaCNRB0003065 2603003WL000598 Credited 04/05/2024   SANDEEP
2 Monika(Self)
PB-03-003-160-001/86
SC KHAI PHEME KE A P A P A A A 2 322 644 0 0 644 STATE BANK OF INDIA KHAI PHEME KESBIN0013687 2603003WL000598 Credited 04/05/2024   SANDEEP
3 Seeta(Daughter)
PB-03-003-160-001/39
SC KHAI PHEME KE A A A P A A A 1 322 322 0 0 322 STATE BANK OF INDIAKHAI PHEME KESBIN0013687 2603003WL0001316 Credited 18/05/2024   SANDEEP
4 gurjeet kaur(Wife)
PB-03-003-160-001/173
SC KHAI PHEME KE A P A P A A A 2 322 644 0 0 644 STATE BANK OF INDIAKHAI PHEME KESBIN0013687 2603003WL000598 Credited 04/05/2024   SANDEEP
5 SONIA(Self)
PB-03-003-160-001/83
SC KHAI PHEME KE A P A P A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP
6 Sukhbir(Self)
PB-03-003-160-001/106
SC KHAI PHEME KE A A A P A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP
Daily Attendence0406000              
Category Amount Paid(In Rs.)
Amount Paid SC 3220
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3220
Average Per labour 536.6667
Total man days : 10