Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:20:14 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR
Muster Roll No. : 6104 Date From : 08/11/2022    Date To : 18/11/2022 Sanction No. : 2737/H    Sanction Date : 27/05/2022
Work Code : 2603003066/IC/98741 Work Name : Maintance of Canal of Sukar Nala at vill Hamad Wala
     

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 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 Lovepreet Singh(Self)
PB-03-003-066-001/325
SC Hamidwala P P P P P P A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL018761 Credited 01/12/2022  
2 Kailash Kaur(Wife)
PB-03-003-066-001/13
SC Hamidwala P P P P P P A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL018761 Credited 01/12/2022  
3 Surjeet Kaur(Self)
PB-03-003-066-001/222
SC Hamidwala P P P P P P A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL018761 Credited 01/12/2022  
4 Gurdeep Kaur(Wife)
PB-03-003-066-001/246
SC Hamidwala P P P P P P A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL018761 Credited 01/12/2022  
5 GURDEEP SINGH(Self)
PB-03-003-066-001/258
OTHER Hamidwala P P P P P P A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL018761 Credited 01/12/2022  
6 SITA RANI(Wife)
PB-03-003-066-001/5
SC Hamidwala P P P P P P A A A A A 6 282 1692 0 0 1692 INDIAN BANKFEROZEPURIDIB000F014 2603003WL018761 Credited 01/12/2022  
Daily Attendence66666600000              
Category Amount Paid(In Rs.)
Amount Paid SC 8460
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36