Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:24:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ZIRA PANCHAYAT : ZIRA NAU
Muster Roll No. : 20 Date From : 10/05/2022    Date To : 17/05/2022 Sanction No. : 2640.3    Sanction Date : 06/05/2022
Work Code : 2603002034/IC/96245 Work Name : Behak minor burji no 20 to 6000 tk (2603002034/IC/96245)
     

Measurement Book Detail
MB NO.  37        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 HARJINDER SINGH(Self)
PB-03-002-113-001/29
SC Zira Nau P P P P P A P P 7 269 1883 0 0 1883 ICICI BANKFEROZEPUR0538 2603002WL001632 Credited 29/06/2022  
2 MANJINDER KAUR(Self)
PB-03-002-113-001/52
SC Zira Nau A P P A A A A A 2 269 538 0 0 538 HDFCZIRAHDFC0001400 2603002WL001632 Credited 29/06/2022  
3 BALWINDER KAUR(Wife)
PB-03-002-113-001/33
SC Zira Nau P P P P P A P P 7 269 1883 0 0 1883 INDIAN BANKZIRAIDIB000Z503 2603002WL001632 Credited 29/06/2022  
4 RAJWINDER KAUR(Wife)
PB-03-002-113-001/18
SC Zira Nau P P P P P A P P 7 269 1883 0 0 1883 INDIAN BANKZIRAIDIB000Z503 2603002WL001632 Credited 29/06/2022  
5 SURJIT AKUR(Wife)
PB-03-002-113-001/15
SC Zira Nau P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIAKASSOANA-ZIRABKID0006372 2603002WL001632 Credited 29/06/2022  
6 RAJ KAUR(Wife)
PB-03-002-113-001/29
SC Zira Nau P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIAKASSOANA-ZIRABKID0006372 2603002WL001632 Credited 29/06/2022  
7 SARABJIT KAUR(Wife)
PB-03-002-113-001/46
SC Zira Nau P P P A A A A A 3 269 807 0 0 807 BANK OF INDIAKASSOANA-ZIRABKID0006372 2603002WL001632 Credited 29/06/2022  
Daily Attendence67755055              
Category Amount Paid(In Rs.)
Amount Paid SC 10760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10760
Average Per labour 1537.1428
Total man days : 40