Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:28:00 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : Uttar Krishnapur
Muster Roll No. : 1443 Date From : 09/05/2023    Date To : 18/05/2023 Sanction No. : 7069/H    Sanction Date : 20/04/2023
Work Code : 2603003066/LD/9989063530 Work Name : Maintanance of Railway Track ( Hamad Wala)
     

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 BEERO(Wife)
PB-03-003-066-001/207-A
SC Hamidwala P P P P P A P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL002774 Credited 25/05/2023  
2 Sukhdev Singh(Self)
PB-03-003-066-001/215
SC Hamidwala P P P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL002774 Credited 25/05/2023  
3 Jamana Bai(Self)
PB-03-003-066-001/216
SC Hamidwala P P A P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL002774 Credited 25/05/2023  
4 Kawaljit Singh(Self)
PB-03-003-066-001/224
SC Hamidwala P P P P P P A P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL002774 Credited 25/05/2023  
5 Manjeet Kaur(Self)
PB-03-003-066-001/227
SC Hamidwala P P P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL002774 Credited 25/05/2023  
6 Tarsem Singh(Self)
PB-03-003-066-001/236
SC Hamidwala P P P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL002774 Credited 25/05/2023  
Daily Attendence6656655606              
Category Amount Paid(In Rs.)
Amount Paid SC 15453
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15453
Average Per labour 2575.5
Total man days : 51