Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:54:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : KHAN CHAND WALA
Muster Roll No. : 601 Date From : 14/04/2023    Date To : 23/04/2023 Sanction No. : 6126/6    Sanction Date : 03/01/2023
Work Code : 2603003139/WH/9989023672 Work Name : Screening and desiling chamber)KHAN CHAND WALA) (2603003139/WH/9989023672)
     

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 LAZAR(Self)
PB-03-003-139-001/253
SC Kahan Chandwala P P P P P A P P P P 9 200 1800 0 0 1800 FINO PAYMENTS BANK LTDSativaliFINO0001001 2603003WL0014059 Credited 06/11/2023  
2 SUKHDEV(Self)
PB-03-003-139-001/247
SC Kahan Chandwala P P P P P A P P P P 9 200 1800 0 0 1800 CANARA BANKHazi ChimbaCNRB0003065 2603003WL000895 Credited 17/05/2023  
3 SARWAN(Self)
PB-03-003-139-001/249
SC Kahan Chandwala P P P P P A P P P P 9 200 1800 0 0 1800 CANARA BANKHazi ChimbaCNRB0003065 2603003WL000895 Credited 17/05/2023  
4 PINKY(Self)
PB-03-003-139-001/251
SC Kahan Chandwala P P P P P A P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAFEROZEPUR CANTT.SBIN0000640 2603003WL0003543 Credited 14/06/2023  
5 SEEMA RANI(Wife)
PB-03-003-139-001/245
SC Kahan Chandwala P P P P P A P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL000895 Credited 17/05/2023  
6 SHIVA(Son)
PB-03-003-139-001/14
SC Kahan Chandwala P P P P P A P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL000895 Credited 17/05/2023  
Daily Attendence6666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 10800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 1800
Total man days : 54