Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:12:04 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR
Muster Roll No. : 699 Date From : 03/05/2024    Date To : 09/05/2024 Sanction No. : 10975    Sanction Date : 13/03/2024
Work Code : 2603003160/IC/114434 Work Name : Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI)
     

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 CasteVillage1234567Total 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 BANSA(Son)
PB-03-003-122-001/99
SC Nurpur P P P P P P P 7 311 2177 0 0 2177 FINO PAYMENTS BANK LTDSativaliFINO0001001 2603003WL001196 Credited 15/05/2024   jagseer
2 Binder(Wife)
PB-03-003-122-001/67
SC Nurpur P P P P P P P 7 311 2177 0 0 2177 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL001196 Credited 15/05/2024   jagseer
3 Paramjit Kaur
PB-03-003-122-001/68
SC Nurpur P P P P P P P 7 311 2177 0 0 2177 CENTRAL BANK OF INDIAFerozpur CityCBIN0285060 2603003WL0002467 Credited 12/06/2024   jagseer
4 Biro(Wife)
PB-03-003-122-001/95
SC Nurpur P P P P P P P 7 311 2177 0 0 2177 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL0002467 Credited 12/06/2024   jagseer
5 MOHINDER SINGH(Self)
PB-03-003-122-001/87
SC Nurpur P P P P P P P 7 311 2177 0 0 2177 CENTRAL BANK OF INDIAFEROZEPUR CANTONMENTCBIN0280330 2603003WL001196 Credited 15/05/2024   jagseer
6 Paramjeet Kaur(Self)
PB-03-003-122-001/76
SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001196 Credited 15/05/2024   jagseer
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 13062
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13062
Average Per labour 2177
Total man days : 42