Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:17:54 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : KHILCHI QADIM
Muster Roll No. : 1368 Date From : 08/06/2022    Date To : 17/06/2022 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 chindo
PB-03-003-095-001/39
SC Khilchi Qadim X P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL003280 Credited 02/07/2022  
2 Jeeta(Self)
PB-03-003-095-001/5
SC Khilchi Qadim X P A A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFEROZPUR CANTTPUNB0017100 2603003WL003280 Credited 02/07/2022  
3 GURCHARAN(Self)
PB-03-003-095-001/344
SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKKhai Pheme KePUNB0049710 2603003WL003280 Credited 02/07/2022  
4 KRISHNA(Self)
PB-03-003-095-001/354
SC Khilchi Qadim X P P P A P P P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANKKARMA24 2603003WL003280 Credited 29/06/2022  
5 MANGA(Self)
PB-03-003-095-001/346
SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANKKOHAR SINGH WALA CAMPPUNB0236100 2603003WL003280 Credited 02/07/2022  
6 NASIB(Self)
PB-03-003-095-001/345
SC Khilchi Qadim X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003280 Credited 01/07/2022  
Daily Attendence0655466555              
Category Amount Paid(In Rs.)
Amount Paid SC 13254
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13254
Average Per labour 2209
Total man days : 47