Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:16:36 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR
Muster Roll No. : 4695 Date From : 25/07/2023    Date To : 04/08/2023 Sanction No. : 7322/A    Sanction Date : 16/05/2023
Work Code : 2603003071/IC/108613 Work Name : Maintenance of canal of drain(ILME WALA)
     

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 Maya Bai(Self)
PB-03-003-066-001/94
SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL012016 Credited 24/08/2023  
2 Amar Kaur(Self)
PB-03-003-066-001/98
SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL012016 Credited 24/08/2023  
3 Sawinder Singh(Self)
PB-03-003-066-001/95
SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL012016 Credited 24/08/2023  
4 Jatto Kaur(Wife)
PB-03-003-066-001/93
SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL012016 Credited 24/08/2023  
5 PALWINDER SINGH(Son)
PB-03-003-066-001/91
SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANKILMIWALAPSIB0000656 2603003WL012016 Credited 24/08/2023  
6 baljit kaur(Sister)
PB-03-003-066-001/93
SC Hamidwala A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANKBAGDADI GATEPUNB0345200 2603003WL012016 Credited 24/08/2023  
Daily Attendence06666066666              
Category Amount Paid(In Rs.)
Amount Paid SC 16362
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16362
Average Per labour 2727
Total man days : 54