Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:15:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : FATTU WALA
Muster Roll No. : 7661 Date From : 21/12/2022    Date To : 30/12/2022 Sanction No. : 3781-83/J    Sanction Date : 03/10/2022
Work Code : 2603003074/IC/99260 Work Name : Internal Clearance of Kasubegu Disty 61000-70000 near vill Jhoke Harihar (2603003074/IC/99260)
     

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 raj(Wife)
PB-03-003-054-001/33
SC Fatuwala A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL022836 Credited 12/01/2023  
2 RAJU(Self)
PB-03-003-054-001/42
SC Fatuwala A A A P P P A P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL022836 Credited 12/01/2023  
3 JAS(Self)
PB-03-003-054-001/80
SC Fatuwala A A A P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL022836 Credited 12/01/2023  
4 BASHIR(Self)
PB-03-003-054-001/34
SC Fatuwala A A A P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL022836 Credited 12/01/2023  
5 bholi(Wife)
PB-03-003-054-001/41
SC Fatuwala A A A P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL022836 Credited 12/01/2023  
6 SUNITA(Self)
PB-03-003-054-001/91
SC Fatuwala A A A P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL022836 Credited 12/01/2023  
7 SEEMA(Self)
PB-03-003-054-001/95
SC Fatuwala A A A A P P A P A P 4 282 1128 0 0 1128 HDFCFerozepur CanttHDFC0002783 2603003WL022836 Credited 12/01/2023  
8 manual(Self)
PB-03-003-054-001/239
SC Fatuwala A A A P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL022836 Credited 12/01/2023  
Daily Attendence0007886878              
Category Amount Paid(In Rs.)
Amount Paid SC 14664
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14664
Average Per labour 1833
Total man days : 52