Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:32:40 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR
Muster Roll No. : 1221 Date From : 16/05/2024    Date To : 22/05/2024 Sanction No. : 10990/N    Sanction Date : 13/03/2024
Work Code : 2603003122/IC/114868 Work Name : Miantenance of canal of kasubagu rajbaha RD 51180 TO 85600 (NOORPUR SETHAN)
     

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 Ramandeep Kaur(Wife)
PB-03-003-078-001/21
SC Jhok Harihar A P P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001859 Credited 30/05/2024   jagseer
2 SHEERO
PB-03-003-078-001/38
SC Jhok Harihar A P P A P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001859 Credited 30/05/2024   jagseer
3 AMARJEET KAUR(Wife)
PB-03-003-078-001/41
SC Jhok Harihar A P P A P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001859 Credited 30/05/2024   jagseer
4 raj kaur(Wife)
PB-03-003-078-001/62
SC Jhok Harihar A P P A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001859 Credited 30/05/2024   jagseer
5 Charanjit Kaur(Self)
PB-03-003-078-001/88
SC Jhok Harihar A P P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001859 Credited 30/05/2024   jagseer
6 jaspal singh(Self)
PB-03-003-078-001/61
SC Jhok Harihar A P P A A A A 2 322 644 0 0 644 AXIS BANKSATYEWALAUTIB0002365 2603003WL0003390   jagseer
Daily Attendence0662440              
Category Amount Paid(In Rs.)
Amount Paid SC 7084
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7084
Average Per labour 1180.6666
Total man days : 22