Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:29:26 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR
Muster Roll No. : 10158 Date From : 04/01/2024    Date To : 13/01/2024 Sanction No. : 9114/227    Sanction Date : 02/08/2023
Work Code : 2603003103/LD/9989067308 Work Name : Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227
     

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 arju(Sister)
PB-03-003-114-001/350
SC Naurang Ke Sial A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKTANKANWALIPUNB0065400 2603003WL024586 Credited 30/03/2024  
2 NISHAN(Self)
PB-03-003-114-001/330
SC Naurang Ke Sial A A P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIAFEROZEPUR CANTT.SBIN0000640 2603003WL024586 Credited 30/03/2024  
3 Manjeet Kaur(Self)
PB-03-003-114-001/41
OTHER Naurang Ke Sial A A P P P A P P P P 7 303 2121 0 0 2121 CANARA BANKFEROZPURCNRB0002094 2603003WL024586 Credited 30/03/2024  
4 Roopa(Wife)
PB-03-003-114-001/73
SC Naurang Ke Sial A A P P P P P P P P 8 303 2424 0 0 2424 CANARA BANKFerozepur IiCNRB0018119 2603003WL024586 Credited 30/03/2024  
5 rajbeer kaur(Self)
PB-03-003-114-001/325
SC Naurang Ke Sial A A P P P P P P P P 8 303 2424 0 0 2424 CANARA BANKFerozepur IiCNRB0018119 2603003WL024586 Credited 30/03/2024  
6 rashi(Self)
PB-03-003-114-001/342
SC Naurang Ke Sial A A P P P P P P P P 8 303 2424 0 0 2424 CANARA BANKFerozepur IiCNRB0018119 2603003WL024586 Credited 30/03/2024  
Daily Attendence0056656655              
Category Amount Paid(In Rs.)
Amount Paid SC 11211
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13332
Average Per labour 2222
Total man days : 44