Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : KENAL COLONY BASTI BHAN SINGH
Muster Roll No. : 7152 Date From : 07/12/2022    Date To : 22/12/2022 Sanction No. : 3345-46/KC    Sanction Date : 13/08/2022
Work Code : 2603003162/LD/9989036593 Work Name : Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S
     

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 CasteVillage12345678910111213141516Total 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 BALOR SINGH(Self)
PB-03-003-089-001/92
OTHER Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIADev Samaj College For WomenSBIN0016140 2603003WL021831 Credited 30/12/2022  
2 CHAMKAUR SINGH(Self)
PB-03-003-089-001/93
OTHER Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIAFEROZEPUR CITYSBIN0001116 2603003WL021831 Credited 30/12/2022  
3 DALJIT KAUR(Wife)
PB-03-003-089-001/68
OTHER Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIAADB FEROZEPURSBIN0003986 2603003WL021831 Credited 30/12/2022  
4 SATPAL SINGH(Son)
PB-03-003-089-001/7
SC Karian Pahelwan P P P P P P A A P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL021831 Credited 30/12/2022  
5 BALWINDER KAUR(Self)
PB-03-003-089-001/95
SC Karian Pahelwan P P P P P X X X X X X X X X X X 5 282 1410 0 0 1410 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL021831 Credited 30/12/2022  
Daily Attendence5555540044444440              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 10998


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16074
Average Per labour 3214.8
Total man days : 57