Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : KHAN CHAND WALA
Muster Roll No. : 10388 Date From : 16/03/2023    Date To : 25/03/2023 Sanction No. : 6232/K    Sanction Date : 10/01/2023
Work Code : 2603003139/LD/9989038676 Work Name : Maintaince of Railway Track Both Side Edge near VIllege Kahan Chand 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 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 Pyara(Self)
PB-03-003-139-001/7
SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603003WL028308 Credited 03/04/2023  
2 Krishna(Wife)
PB-03-003-139-001/80
SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 CANARA BANKHazi ChimbaCNRB0003065 2603003WL028308 Credited 03/04/2023  
3 Neelam(Daughter)
PB-03-003-139-001/98
SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 CANARA BANKHazi ChimbaCNRB0003065 2603003WL028308 Credited 03/04/2023  
4 Suba(Self)
PB-03-003-139-001/36
SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL028308 Credited 03/04/2023  
5 SEEMA RANI(Wife)
PB-03-003-139-001/245
SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL028308 Credited 03/04/2023  
6 Swarna(Wife)
PB-03-003-139-001/22
SC Kahan Chandwala A A P A A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL028308 Credited 03/04/2023  
Daily Attendence0060000006              
Category Amount Paid(In Rs.)
Amount Paid SC 3384
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3384
Average Per labour 564
Total man days : 12