Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:22:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ZIRA PANCHAYAT : BHARANAN
Muster Roll No. : 3386 Date From : 14/09/2023    Date To : 24/09/2023 Sanction No. : 9023.3    Sanction Date : 31/07/2023
Work Code : 2603002021/IC/108920 Work Name : RAJASTHAN FEEDER BURJI 50000-72430 TK LAND LEVELLING AND PATRI DI SAFAI VILL BHARANA
     

Measurement Book Detail
MB NO.  02        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 BASANT SINGH(Self)
PB-03-002-026-001/85
SC Borawali A A A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKKHOSA DAL SINGHPUNB0236000 2603002WL016380 Credited 11/11/2023  
2 MUKAND SINGH(Self)
PB-03-002-057-001/21
SC Borawali A P P P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKKHOSA DAL SINGHPUNB0236000 2603002WL016380 Credited 11/11/2023  
3 BALVIR KAUR(Wife)
PB-03-002-057-001/36
SC Borawali A A P P P P A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKKHOSA DAL SINGHPUNB0236000 2603002WL016380 Credited 11/11/2023  
4 DARO(Mother)
PB-03-002-057-001/16
SC Borawali A P P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANKKHOSA DAL SINGHPUNB0236000 2603002WL016380 Credited 11/11/2023  
5 SUKH(Self)
PB-03-002-057-001/16
SC Borawali A A A A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANKKHOSA DAL SINGHPUNB0236000 2603002WL016380 Credited 11/11/2023  
6 LAKHVIR SINGH
PB-03-002-026-001/91
OTHER Borawali A A A A P P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIAFEROZPURUBIN0530816 2603002WL016380 Credited 11/11/2023  
Daily Attendence02344431403              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8484
Average Per labour 1414
Total man days : 28