Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:20:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : AALE WALA
Muster Roll No. : 3057 Date From : 10/06/2023    Date To : 20/06/2023 Sanction No. : 2603003/2022-2023/2425/AS    Sanction Date : 18/03/2023
Work Code : 2603003001/LD/9989039060 Work Name : Maintenance of Sarkanda (116 BN) at Vill. Aale Wala (2603003001/LD/9989039060)
     

Measurement Book Detail
MB NO.  34        Page NO.  2

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 Jasbir singh(Self)
PB-03-003-001-001/151
SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 IDBI BANKFEROZEPURIBKL0000732 2603003WL006467 Credited 27/06/2023  
2 Veer kaur(Self)
PB-03-003-001-001/133
SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIAFEROZEPUR CITYSBIN0001116 2603003WL006467 Credited 27/06/2023  
3 Raj Singh(Self)
PB-03-003-001-001/154
SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIAFEROZEPUR CITYSBIN0050210 2603003WL006467 Credited 27/06/2023  
4 Navjot kaur(Wife)
PB-03-003-001-001/144
OTHER Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIAADB FEROZEPURSBIN0003986 2603003WL006467 Credited 27/06/2023  
5 Gurpreet singh(Self)
PB-03-003-001-001/131
SC Alewala P A P P P P P P A P P 9 303 2727 0 0 2727 INDIAN BANKFEROZEPUR BRANCHIDIB000F519 2603003WL006467 Credited 27/06/2023  
6 Gurmej singh(Self)
PB-03-003-001-001/152
SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 INDIAN BANKFEROZEPUR BRANCHIDIB000F519 2603003WL006467 Credited 27/06/2023  
7 Jagir Kaur(Self)
PB-03-003-001-001/146
OTHER Alewala A P P P P P P P A P P 9 303 2727 0 0 2727 BANK OF INDIAFEROZPURBKID0006370 2603003WL006467 Credited 27/06/2023  
8 Jeeto bai(Self)
PB-03-003-001-001/155
SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF INDIAFEROZPURBKID0006370 2603003WL006467 Credited 27/06/2023  
9 Gurvinder kaur(Wife)
PB-03-003-001-001/157
SC Alewala A P P P P P P P A P P 9 303 2727 0 0 2727 BANK OF INDIAFEROZPURBKID0006370 2603003WL006467 Credited 27/06/2023  
10 Goga bai(Self)
PB-03-003-001-001/149
SC Alewala P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006467 Credited 27/06/2023  
Daily Attendence8910101010101071010              
Category Amount Paid(In Rs.)
Amount Paid SC 25452
Amount Paid ST 0
Amount Paid Other 6060


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31512
Average Per labour 3151.2
Total man days : 104