Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:08:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : KENAL COLONY BASTI BHAN SINGH
Muster Roll No. : 7010 Date From : 16/09/2023    Date To : 23/09/2023 Sanction No. : 9114/99    Sanction Date : 02/08/2023
Work Code : 2603003162/LD/9989067587 Work Name : Maintenance of railway tracks on both side edges (kenal colony basti bhan singh)
     

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 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 pooja(Self)
PB-03-003-114-001/331
SC Naurang Ke Sial P P P P P P A A 6 101 606 0 0 606 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL016799 Credited 11/11/2023  
2 KANTA(Self)
PB-03-003-126-002/166
SC Piranwala P P P P P P A A 6 101 606 0 0 606 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL016799 Credited 11/11/2023  
3 Geeta(Self)
PB-03-003-126-002/211
SC Piranwala P P P P P P A A 6 101 606 0 0 606 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL016799 Credited 11/11/2023  
4 Ramesh(Self)
PB-03-003-126-002/269
SC Piranwala P P P P A P A A 5 101 505 0 0 505 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL016799 Credited 11/11/2023  
5 Satya(Wife)
PB-03-003-126-002/217
SC Piranwala P P P P A A A A 4 101 404 0 0 404 INDIAN OVERSEAS BANKFEROZEPUR - FEROZEPUR CANTONMENTIOBA0002100 2603003WL016799 Credited 11/11/2023  
6 Malkeet Singh(Self)
PB-03-003-114-001/204
SC Naurang Ke Sial P P P P P P A A 6 101 606 0 0 606 CANARA BANKFerozepur IiCNRB0018119 2603003WL016799 Credited 11/11/2023  
Daily Attendence66664500              
Category Amount Paid(In Rs.)
Amount Paid SC 3333
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3333
Average Per labour 555.5
Total man days : 33