Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:09 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : KHILCHI QADIM
Muster Roll No. : 1836 Date From : 28/06/2022    Date To : 07/07/2022 Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776 Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM
     

Measurement Book Detail
MB NO.  95        Page NO.  3

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 ANJU(Self)
PB-03-003-095-001/256
OTHER Khilchi Qadim P P A P A P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL005304 Credited 16/07/2022  
2 BHOLA(Self)
PB-03-003-095-001/259
OTHER Khilchi Qadim P P A P A P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL005304 Credited 16/07/2022  
3 JASBIR(Self)
PB-03-003-095-001/300
SC Khilchi Qadim A P A P A P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL005304 Credited 16/07/2022  
4 RAVI(Self)
PB-03-003-095-001/304
OTHER Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL005304 Credited 16/07/2022  
5 SEETA(Self)
PB-03-003-095-001/305
SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL005304 Credited 16/07/2022  
6 RAMANJEET KAUR(Self)
PB-03-003-095-001/310
SC Khilchi Qadim P P A P P P P P P P 9 282 2538 0 0 2538 CANARA BANKHazi ChimbaCNRB0003065 2603003WL005304 Credited 16/07/2022  
Daily Attendence5606363656              
Category Amount Paid(In Rs.)
Amount Paid SC 6486
Amount Paid ST 0
Amount Paid Other 6486


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12972
Average Per labour 2162
Total man days : 46