Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2024 07:52:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : BASTI GURBACHAN SINGH SAINI
Muster Roll No. : 636 Date From : 22/05/2022    Date To : 31/05/2022 Sanction No. : 2661-64    Sanction Date : 06/05/2022
Work Code : 2603003022/IC/96196 Work Name : Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)
     

Measurement Book Detail
MB NO.  24        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 SONU(Wife)
PB-03-003-026-001/247
SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL002054 Credited 08/06/2022  
2 KOMALPREET KAUR(Self)
PB-03-003-026-001/248
SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL002054 Credited 08/06/2022  
3 Usha(Mother)
PB-03-003-026-001/36
SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL002054 Credited 08/06/2022  
4 SEWAK(Son)
PB-03-003-026-001/41
SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL002054 Credited 08/06/2022  
5 JORJ(Self)
PB-03-003-026-001/247
SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANKHazi ChimbaCNRB0003065 2603003WL002054 Credited 07/06/2022  
6 SARABJIT(Wife)
PB-03-003-026-001/73
SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANKHazi ChimbaCNRB0003065 2603003WL002054 Credited 07/06/2022  
Daily Attendence6666660666              
Category Amount Paid(In Rs.)
Amount Paid SC 15228
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15228
Average Per labour 2538
Total man days : 54