Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:25:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : KHILCHI QADIM
Muster Roll No. : 1434 Date From : 08/06/2022    Date To : 17/06/2022 Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776 Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM
     

Measurement Book Detail
MB NO.  95        Page NO.  3

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 Seema(Self)
PB-03-003-126-002/180
SC Piranwala X P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL004054 Credited 08/07/2022  
2 Rekha(Self)
PB-03-003-126-002/181
SC Piranwala X P P P P P A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL004054 Credited 08/07/2022  
3 Jaswinder Kaur(Self)
PB-03-003-126-002/198
SC Piranwala X P P A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL004054 Credited 08/07/2022  
4 pipal(Self)
PB-03-003-126-002/326
SC Piranwala X P P P P P A P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL004054 Credited 08/07/2022  
5 major(Self)
PB-03-003-126-002/323
SC Piranwala X P P P A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANKFIROZEPUR BHAGHI HOSPITALPSIB0000842 2603003WL004054 Credited 08/07/2022  
6 Rajani(Self)
PB-03-003-126-002/190
SC Piranwala X P P P P P A P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANKFIROZEPUR BHAGHI HOSPITALPSIB0000842 2603003WL004054 Credited 08/07/2022  
Daily Attendence0665430330              
Category Amount Paid(In Rs.)
Amount Paid SC 8460
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1410
Total man days : 30