Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:14:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ZIRA PANCHAYAT : BURE WALA
Muster Roll No. : 2961 Date From : 18/08/2023    Date To : 28/08/2023 Sanction No. : 256    Sanction Date : 05/05/2023
Work Code : 2603002029/IC/107087 Work Name : CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BURE WALA
     

Measurement Book Detail
MB NO.  13        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Sohna singh(Self)
PB-03-002-013-001/142
SC Gurdittiwala P P A A A P P P P A P 7 303 2121 0 0 2121 HDFCZIRAHDFC0001400 2603002WL014291 Credited 06/11/2023  
2 MANJIT KAUR(Self)
PB-03-002-013-001/58
SC Gurdittiwala P A A A A A P P P A A 4 303 1212 0 0 1212 INDIAN BANKZIRAIDIB000Z503 2603002WL014291 Credited 06/11/2023  
3 KRISHNA BAI(Self)
PB-03-002-013-001/71
SC Gurdittiwala A P A A A P P P P A P 6 303 1818 0 0 1818 INDIAN BANKZIRAIDIB000Z503 2603002WL014291 Credited 06/11/2023  
4 parwinder kaur(Wife)
PB-03-002-013-001/43
SC Gurdittiwala A P A A A P P P P A A 5 303 1515 0 0 1515 INDIAN BANKZIRAIDIB000Z503 2603002WL014291 Credited 06/11/2023  
5 AJIT SINGH(Self)
PB-03-002-013-001/41
SC Gurdittiwala P P A X X X X X X X X 2 303 606 0 0 606 STATE BANK OF INDIAMALLANWALSBIN0011901 2603002WL014291 Credited 06/11/2023  
6 Hanif Kaur(Self)
PB-03-002-013-001/140
OTHER Gurdittiwala P P A A A P A A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIAMALLANWALSBIN0011901 2603002WL014291 Credited 06/11/2023  
Daily Attendence45000444403              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 28