Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:46:25 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : KHILCHI JADID
Muster Roll No. : 6583 Date From : 18/11/2022    Date To : 29/11/2022 Sanction No. : 2603003/2022-2023/17421/AS    Sanction Date : 12/08/2022
Work Code : 2603003094/LD/9989033870 Work Name : Maintanance in Kabaristan at vill Khilchi Jadid
     

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 CasteVillage123456789101112Total 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 MALKIT(Self)
PB-03-003-094-001/152
SC Khilchi Jadid P P A P P P P P P A A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL019503 Credited 10/12/2022  
2 Gurmeet(Self)
PB-03-003-094-001/13
SC Khilchi Jadid P P A P P P P P P A P P 10 282 2820 0 0 2820 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL019503 Credited 10/12/2022  
3 alla dita(Self)
PB-03-003-094-001/100
SC Khilchi Jadid P P A P P P P P P A P P 10 282 2820 0 0 2820 BANK OF BARODAFEROZEPUR BRANCHBARB0FEROZP 2603003WL019503 Credited 10/12/2022  
4 Veena(Wife)
PB-03-003-094-001/13
SC Khilchi Jadid P P A P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIAFEROZEPUR CITYSBIN0001116 2603003WL019503 Credited 10/12/2022  
5 neha(Wife)
PB-03-003-094-001/88
SC Khilchi Jadid P P A P P P P P P A A P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIAFerozpur CityCBIN0285060 2603003WL019503 Credited 10/12/2022  
6 PRINCE(Self)
PB-03-003-094-001/134
OTHER Khilchi Jadid P P A P P P P P P A A P 9 282 2538 0 0 2538 HDFCFEROZEPURHDFC0000301 2603003WL019503 Credited 10/12/2022  
Daily Attendence660666666036              
Category Amount Paid(In Rs.)
Amount Paid SC 13536
Amount Paid ST 0
Amount Paid Other 2538


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16074
Average Per labour 2679
Total man days : 57