Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:18:23 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : ZIRA PANCHAYAT : ZIRA NAU
Muster Roll No. : 635 Date From : 24/05/2020    Date To : 31/05/2020 Sanction No. : 1635.03    Sanction Date : 18/04/2020
Work Code : 2603002078/IC/50202 Work Name : AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
     

Measurement Book Detail
MB NO.  548        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 HARJINDER KAUR(Self)
PB-03-002-113-001/20
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 ICICI BANKICICI Bank Ltd(AGRI)ICIC0000538 2603002WL003267 Credited 08/06/2020  
2 SAHIB SINGH(Self)
PB-03-002-113-001/10
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 ICICI BANKICICI Bank Ltd(AGRI)ICIC0000538 2603002WL003267 Credited 08/06/2020  
3 Kulbir kaur(Wife)
PB-03-002-113-001/61
OTHER Zira Nau X X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL003267 Credited 09/06/2020  
4 RAJ KAUR(Daughter-in-Law)
PB-03-002-113-001/6
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 ICICI BANKFEROZEPUR0538 2603002WL003267 Credited 08/06/2020  
5 MEHAL SINGH(Self)
PB-03-002-113-001/5
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 ICICI BANKFEROZEPUR0538 2603002WL003267 Credited 08/06/2020  
6 BALJIT KAUR(Wife)
PB-03-002-113-001/4
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 ICICI BANKFEROZEPUR0538 2603002WL003267 Credited 08/06/2020  
7 BALDEV SINGH(Self)
PB-03-002-113-001/4
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL003267 Credited 08/06/2020  
8 SARABJIT KAUR(Wife)
PB-03-002-113-001/49
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIAZIRACBIN0283766 2603002WL003267 Credited 08/06/2020  
9 BALWINDER AKUR(Wife)
PB-03-002-113-001/5
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 HDFCZIRAHDFC0001400 2603002WL003267 Credited 08/06/2020  
10 MANJINDER KAUR(Self)
PB-03-002-113-001/52
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 HDFCZIRAHDFC0001400 2603002WL003267 Credited 08/06/2020  
11 ROOP SINGH(Husband)
PB-03-002-113-001/55
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 INDIAN BANKZIRAIDIB000Z503 2603002WL003267 Credited 09/06/2020  
12 RANJIT KAUR(Wife)
PB-03-002-113-001/47
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 INDIAN BANKZIRAIDIB000Z503 2603002WL003267 Credited 09/06/2020  
13 PARAMJIT KAUR(Wife)
PB-03-002-113-001/2
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 INDIAN BANKZIRAIDIB000Z503 2603002WL003267 Credited 09/06/2020  
14 PARAMJIT KAUR(Self)
PB-03-002-113-001/55
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 INDIAN BANKZIRAIDIB000Z503 2603002WL003267 Credited 09/06/2020  
15 BALWINDER KAUR(Wife)
PB-03-002-113-001/33
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 INDIAN BANKZIRAIDIB000Z503 2603002WL003267 Credited 09/06/2020  
16 JEETO(Self)
PB-03-002-113-001/32
OTHER Zira Nau X X X X P P P P 4 263 1052 0 0 1052 CORPORATION BANKZiraCORP0001775 2603002WL003267 Credited 08/06/2020  
17 RAJWINDER KAUR(Wife)
PB-03-002-113-001/18
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 INDIAN BANKZIRAIDIB000Z503 2603002WL003267 Credited 09/06/2020  
18 SURJIT AKUR(Wife)
PB-03-002-113-001/15
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 BANK OF INDIAKASSOANA-ZIRABKID0006372 2603002WL003267 Credited 08/06/2020  
19 SEERAT(Wife)
PB-03-002-113-001/48
OTHER Zira Nau X X X X P P P P 4 263 1052 0 0 1052 BANK OF INDIAKASSOANA-ZIRABKID0006372 2603002WL003267 Credited 08/06/2020  
20 SARABJIT KAUR(Wife)
PB-03-002-113-001/46
SC Zira Nau X X X X P P P P 4 263 1052 0 0 1052 BANK OF INDIAKASSOANA-ZIRABKID0006372 2603002WL003267 Credited 08/06/2020  
Daily Attendence000020202020              
Category Amount Paid(In Rs.)
Amount Paid SC 17884
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21040
Average Per labour 1052
Total man days : 80