Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:55:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : INDRA COLONY KHAI
Muster Roll No. : 1729 Date From : 30/05/2024    Date To : 05/06/2024 Sanction No. : 10976/3    Sanction Date : 13/03/2024
Work Code : 2603003070/IC/114182 Work Name : Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
     

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 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 Gurmeet(Self)
PB-03-003-160-001/46
SC KHAI PHEME KE P P P P P P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANKKhai Pheme KePUNB0049710 2603003WL002764 Credited 15/06/2024   shiva
2 KULDEEP(Wife)
PB-03-003-160-001/174
SC KHAI PHEME KE P P P A P P P 6 290 1740 0 0 1740 CANARA BANKHazi ChimbaCNRB0003065 2603003WL002764 Credited 15/06/2024   shiva
3 Jaswinder Kaur(Wife)
PB-03-003-160-001/2
SC KHAI PHEME KE A P P P P P P 6 290 1740 0 0 1740 CANARA BANKHazi ChimbaCNRB0003065 2603003WL002764 Credited 15/06/2024   shiva
4 Pasho(Self)
PB-03-003-160-001/37
SC KHAI PHEME KE P P P A P P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002764 Credited 15/06/2024   shiva
5 Mahinder(Self)
PB-03-003-160-001/161
SC KHAI PHEME KE P P P P P P P 7 290 2030 0 0 2030 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002764 Credited 15/06/2024   shiva
6 prvin kaur(Self)
PB-03-003-160-001/82
SC KHAI PHEME KE P P P P P P P 7 290 2030 0 0 2030 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002764 Credited 15/06/2024   shiva
Daily Attendence5664666              
Category Amount Paid(In Rs.)
Amount Paid SC 11310
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11310
Average Per labour 1885
Total man days : 39