Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 01:37:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : INDRA COLONY KHAI
Muster Roll No. : 2169 Date From : 13/07/2022    Date To : 22/07/2022 Sanction No. : 307    Sanction Date : 08/07/2022
Work Code : 2603003091/WH/9989021355 Work Name : Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)
     

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 Gurpreet(Husband)
PB-03-003-160-001/22
SC KHAI PHEME KE P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKKhai Pheme KePUNB0049710 2603003WL006617 Credited 30/07/2022  
2 Jeeta(Self)
PB-03-003-160-001/22
SC KHAI PHEME KE P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKKhai Pheme KePUNB0049710 2603003WL006617 Credited 30/07/2022  
3 JANG(Self)
PB-03-003-091-001/424
OTHER Khai P P P P A A A A A A 4 282 1128 0 0 1128 CANARA BANKHazi ChimbaCNRB0003065 2603003WL006617 Credited 30/07/2022  
4 harmeet kaur(Wife)
PB-03-003-091-001/424
OTHER Khai P P P P A A A A A A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIAFerozpur CityCBIN0285060 2603003WL006617 Credited 30/07/2022  
5 kurshaid
PB-03-003-160-001/3
SC KHAI PHEME KE P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006617 Credited 30/07/2022  
6 Veero(Self)
PB-03-003-160-001/39
SC KHAI PHEME KE P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006617 Credited 30/07/2022  
Daily Attendence6666000000              
Category Amount Paid(In Rs.)
Amount Paid SC 4512
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 24