Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:01:15 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : CHANGALI JADID
Muster Roll No. : 9270 Date From : 25/02/2023    Date To : 05/03/2023 Sanction No. : 3675-77 ch    Sanction Date : 20/09/2022
Work Code : 2603004030/IC/99217 Work Name : Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Changali Jadid)
     

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 CasteVillage123456789Total 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 Neyamat(Self)
PB-03-004-074-001/30
SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANKSANDE HASHAMPUNB0106500 2603004WL026746 Credited 01/04/2023  
2 Makhan(Self)
PB-03-004-074-001/37
SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANKSANDE HASHAMPUNB0106500 2603004WL026746 Credited 01/04/2023  
3 Famha(Wife)
PB-03-004-074-001/37
SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANKSANDE HASHAMPUNB0106500 2603004WL026746 Credited 01/04/2023  
4 Jaswinder Kaur(Wife)
PB-03-004-074-001/60
SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANKSANDE HASHAMPUNB0106500 2603004WL026746 Credited 01/04/2023  
5 Sheelo(Wife)
PB-03-004-074-001/30
SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026746 Credited 01/04/2023  
6 Binder(Wife)
PB-03-004-074-001/21
SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026746 Credited 01/04/2023  
Daily Attendence000006660              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5076
Average Per labour 846
Total man days : 18