Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:23:21 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : BASTI BULANDE WALI
Muster Roll No. : 9334 Date From : 21/11/2023    Date To : 01/12/2023 Sanction No. : 9114/BA    Sanction Date : 02/08/2023
Work Code : 2603003022/LD/9989069117 Work Name : Maintenance of Railway tracks(BASTI BULANDE WALI)
     

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 CasteVillage1234567891011Total 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 Saroop Singh(Self)
PB-03-003-102-001/92
SC Machhiwara X X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANKKhai Pheme KePUNB0049710 2603003WL022151 Credited 02/03/2024  
2 Kindar Kour(Wife)
PB-03-003-102-001/92
SC Machhiwara X X X X X X X X P P P 3 303 909 0 0 909 BANK OF BARODAFEROZEPUR BRANCHBARB0FEROZP 2603003WL022151 Credited 01/03/2024  
3 MANJEET KAUR(Self)
PB-03-003-102-001/327
SC Machhiwara X X X X X X X X P P P 3 303 909 0 0 909 BANK OF BARODAFEROZEPUR BRANCHBARB0FEROZP 2603003WL022151 Credited 01/03/2024  
4 BAKHA BAI(Wife)
PB-03-003-102-001/47
SC Machhiwara X X X X X X X X P P P 3 303 909 0 0 909 BANK OF BARODAFEROZEPUR BRANCHBARB0FEROZP 2603003WL022151 Credited 01/03/2024  
5 Santo Bai(Self)
PB-03-003-127-001/145
SC Pir Ismail Khanwala X X X X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIAFEROZEPUR CITYSBIN0050210 2603003WL022151 Credited 01/03/2024  
6 Major Singh(Self)
PB-03-003-102-001/139
SC Machhiwara X X X X X X X X P P A 2 303 606 0 0 606 STATE BANK OF INDIAFEROZEPUR CITYSBIN0050210 2603003WL022151 Credited 01/03/2024  
Daily Attendence00000000665              
Category Amount Paid(In Rs.)
Amount Paid SC 5151
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5151
Average Per labour 858.5
Total man days : 17