Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 01:59:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAKHU PANCHAYAT : AMIR SHAH WALA
Muster Roll No. : 2734 Date From : 19/10/2022    Date To : 30/10/2022 Sanction No. : 2636(6)    Sanction Date : 06/05/2022
Work Code : 2603011078/DP/127558 Work Name : First year Maintenance Plantation (Pir Mohammad Chamb Shianpari link road 0-8 km) (2603011078/DP/127558)
     

Measurement Book Detail
MB NO.  38        Page NO.  99

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 rajwinder kaur(Self)
PB-03-011-004-001/72
OTHER Amir Shahwala P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2603011WL016149 Credited 10/11/2022  
2 gurmej kaur(Self)
PB-03-011-004-001/74
OTHER Amir Shahwala P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2603011WL016149 Credited 10/11/2022  
3 Gurpreet Singh(Self)
PB-03-011-102-001/1558
SC Mundi Chhurimaran P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2603011WL016149 Credited 10/11/2022  
4 Lakhwinder Singh(Self)
PB-03-011-079-001/294
OTHER Khanna P P P P P A A P P P P P 10 282 2820 0 0 2820 BANK OF BARODAGIDAR PINDI, DIST. JALANDHAR, PUNJABBARB0GIDARX 2603011WL016149 Credited 10/11/2022  
5 jasvir kaur(Self)
PB-03-011-004-001/449
SC Amir Shahwala P P P P P A P P P P P P 11 282 3102 0 0 3102 HDFCFatehgarh panjtoorHDFC0003206 2603011WL016149 Credited 10/11/2022  
6 Gurdeep singh(Self)
PB-03-011-083-001/1191
SC Lalleh P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016149 Credited 10/11/2022  
7 Neha(Self)
PB-03-011-017-001/265
OTHER Chamb P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016149 Credited 10/11/2022  
8 KIRAN(Wife)
PB-03-011-017-001/48
SC Chamb P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL016149 Credited 10/11/2022  
Daily Attendence888880788888              
Category Amount Paid(In Rs.)
Amount Paid SC 12408
Amount Paid ST 0
Amount Paid Other 12126


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24534
Average Per labour 3066.75
Total man days : 87