Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:11:28 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : BASTI PRITAM SINGH
Muster Roll No. : 7363 Date From : 21/09/2023    Date To : 01/10/2023 Sanction No. : 8910/17    Sanction Date : 20/07/2023
Work Code : 2603003035/DP/135985 Work Name : Plantation in common places(Basti pritam singh)
     

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 JAGIR KAUR(Self)
PB-03-003-035-001/99
OTHER Palha Megha P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL016682 Credited 11/11/2023  
2 amarjeet kaur(Self)
PB-03-003-035-001/120
SC Palha Megha P P A P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIAFEROZPURUBIN0910104 2603003WL016682 Credited 11/11/2023  
3 HARJINDER SINGH(Son)
PB-03-003-035-001/120
SC Palha Megha P P A P P P P P P P P 10 303 3030 0 0 3030 BANK OF MAHARASTRAFEROZEPURMAHB0000443 2603003WL016682 Credited 11/11/2023  
4 Karamjeet Kaur(Wife)
PB-03-003-035-001/58
SC Palha Megha P P A P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIAFEROZPURBKID0006370 2603003WL016682 Credited 11/11/2023  
5 Jagroop Kaur(Wife)
PB-03-003-035-001/64
SC Palha Megha P P A P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIAFEROZPURBKID0006370 2603003WL016682 Credited 11/11/2023  
6 JOGINDER SINGH(Self)
PB-03-003-001-001/229
SC Alewala P P A P P P P P P P P 10 303 3030 0 0 3030 BANK OF INDIAFEROZPURBKID0006370 2603003WL016682 Credited 11/11/2023  
Daily Attendence66066666666              
Category Amount Paid(In Rs.)
Amount Paid SC 15150
Amount Paid ST 0
Amount Paid Other 3030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18180
Average Per labour 3030
Total man days : 60