Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:58:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : AALE WALA
Muster Roll No. : 8075 Date From : 06/01/2023    Date To : 15/01/2023 Sanction No. : 2603003/2022-2023/27774/AS    Sanction Date : 02/01/2023
Work Code : 2603003001/FP/9989036242 Work Name : maintenance of bann(aale wala) (2603003001/FP/9989036242)
     

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 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 Manjit Singh(Self)
PB-03-003-001-001/104
SC Alewala P P P P P P A A P A 7 282 1974 0 0 1974 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603003WL023712 Credited 24/01/2023  
2 Joginder Kaur(Wife)
PB-03-003-001-001/124
SC Alewala A P P P P P A A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKTANKANWALIPUNB0065400 2603003WL023712 Credited 24/01/2023  
3 Paramjeet Kaur(Self)
PB-03-003-001-001/126
SC Alewala A P P P P P A A A A 5 282 1410 0 0 1410 BANK OF INDIAFEROZPURBKID0006370 2603003WL023712 Credited 24/01/2023  
4 Jaswant Kaur(Self)
PB-03-003-001-001/125
SC Alewala A A P P A P A A P A 4 282 1128 0 0 1128 BANK OF INDIAFEROZPURBKID0006370 2603003WL023712 Credited 24/01/2023  
5 Darshan Singh(Self)
PB-03-003-001-001/109
SC Alewala P P A P P P A A A A 5 282 1410 0 0 1410 BANK OF INDIAFEROZPURBKID0006370 2603003WL0024475 Credited 01/04/2023  
6 Satnam Singh(Self)
PB-03-003-001-001/115
SC Alewala P P P P P P A A P P 8 282 2256 0 0 2256 BANK OF INDIAFEROZPURBKID0006370 2603003WL023712 Credited 24/01/2023  
7 Lakhbeer Singh(Self)
PB-03-003-001-001/121
SC Alewala P P P P P P A A P P 8 282 2256 0 0 2256 BANK OF INDIAFEROZPURBKID0006370 2603003WL023712 Credited 24/01/2023  
8 Kulwant Singh(Self)
PB-03-003-001-001/124
SC Alewala A P P P P P A A P A 6 282 1692 0 0 1692 BANK OF INDIAFEROZPURBKID0006370 2603003WL023712 Credited 24/01/2023  
Daily Attendence4778780062              
Category Amount Paid(In Rs.)
Amount Paid SC 13818
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13818
Average Per labour 1727.25
Total man days : 49