Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:33:36 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR
Muster Roll No. : 2929 Date From : 09/08/2022    Date To : 19/08/2022 Sanction No. : 2636 HBW    Sanction Date : 06/05/2022
Work Code : 2603003064/DP/123671 Work Name : Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala)
     

Measurement Book Detail
MB NO.  12        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 Nahar Singh(Self)
PB-03-003-091-001/259
SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANKKhai Pheme KePUNB0049710 2603003WL009211 Credited 30/08/2022  
2 Parmjeet
PB-03-003-159-001/13
SC KHAI PHEME KE P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANKKhai Pheme KePUNB0049710 2603003WL009211 Credited 30/08/2022  
3 Mido(Wife)
PB-03-003-091-001/91
SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022  
4 Anaito
PB-03-003-091-001/218
SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022  
5 Pallo(Wife)
PB-03-003-091-001/117
SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022  
6 Manjeet(Wife)
PB-03-003-091-001/197
SC Khai P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022  
Daily Attendence66666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 16920
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16920
Average Per labour 2820
Total man days : 60