Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:16 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR
Muster Roll No. : 4660 Date From : 20/07/2023    Date To : 29/07/2023 Sanction No. : 7069/BW    Sanction Date : 20/04/2023
Work Code : 2603003013/LD/9989065828 Work Name : Maintenance of Railway Track Both Side at vill. Bale 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 Ramandeep Kaur(Wife)
PB-03-003-114-001/131
SC Naurang Ke Sial X X P P P A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKFEROZPUR CANTT.PSIB0000074 2603003WL010571 Credited 24/08/2023  
2 Balwinder Kaur(Wife)
PB-03-003-114-001/15
SC Naurang Ke Sial X X P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIAFEROZEPUR CANTT.SBIN0000640 2603003WL010571 Credited 24/08/2023  
3 Balwinder Kaur(Self)
PB-03-003-114-001/103
SC Naurang Ke Sial X X P P A P P P P P 7 303 2121 0 0 2121 CANARA BANKFerozepur IiCNRB0018119 2603003WL010571 Credited 24/08/2023  
4 Sarabjeet Kaur(Wife)
PB-03-003-114-001/10
SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 CANARA BANKFerozepur IiCNRB0018119 2603003WL010571 Credited 24/08/2023  
5 Ajaib Singh(Self)
PB-03-003-114-001/145
SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 CANARA BANKFerozepur IiCNRB0018119 2603003WL010571 Credited 24/08/2023  
6 Paramjeet Kaur(Wife)
PB-03-003-114-001/145
SC Naurang Ke Sial X X P P P P P P P P 8 303 2424 0 0 2424 CANARA BANKFerozepur IiCNRB0018119 2603003WL010571 Credited 24/08/2023  
Daily Attendence0066554666              
Category Amount Paid(In Rs.)
Amount Paid SC 13332
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13332
Average Per labour 2222
Total man days : 44