Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 11:22:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : DASTOOL SAHIB
Muster Roll No. : 7302 Date From : 17/10/2023    Date To : 23/10/2023 Sanction No. : 9663/4    Sanction Date : 22/09/2023
Work Code : 2603004070/IC/109531 Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531)
     

Measurement Book Detail
MB NO.  1        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 bhupinder singh(Self)
PB-03-004-034-001/188
OTHER Dastul Sahibwala P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603004WL019062 Credited 25/11/2023  
2 Banta Singh(Self)
PB-03-004-031-001/61
SC Changali Qadim P P P P P A P 6 303 1818 0 0 1818 IDBI BANKFEROZEPURIBKL0000732 2603004WL019062 Credited 25/11/2023  
3 Kishan(Self)
PB-03-004-034-001/238
OTHER Dastul Sahibwala P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKSANDE HASHAMPUNB0106500 2603004WL019062 Credited 25/11/2023  
4 Harbhajan kaur(Self)
PB-03-004-034-001/231
OTHER Dastul Sahibwala P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSatyawalaPSIB0021271 2603004WL019062 Credited 25/11/2023  
5 Ninder Kaur
PB-03-004-034-001/156
OTHER Dastul Sahibwala P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSatyawalaPSIB0021271 2603004WL019062 Credited 26/11/2023  
6 Parveen(Daughter-in-Law)
PB-03-004-034-001/210
SC Dastul Sahibwala P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAFEROZEPUR CITYSBIN0001116 2603004WL0021462 Credited 09/03/2024  
Daily Attendence6555505              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 5757


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9393
Average Per labour 1565.5
Total man days : 31