Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:23:28 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : FEROZEPUR BLOCK : FIROZPUR
Muster Roll No. : 1467 Date From : 09/05/2023    Date To : 18/05/2023 Sanction No. : 7069/H    Sanction Date : 20/04/2023
Work Code : 2603003066/LD/9989063530 Work Name : Maintanance of Railway Track ( Hamad 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 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 Buta Singh(Self)
PB-03-003-066-001/24
SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002774 Credited 25/05/2023  
2 Angrej Singh(Self)
PB-03-003-066-001/241
SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL002774 Credited 25/05/2023  
3 Taro(Wife)
PB-03-003-066-001/242
SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL002774 Credited 25/05/2023  
4 Surjeet Kaur(Self)
PB-03-003-066-001/222
SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL002774 Credited 25/05/2023  
5 Satnam Singh(Self)
PB-03-003-066-001/237
SC Hamidwala P P P P P P P P A P 9 250 2250 0 0 2250 PUNJAB NATIONAL BANKFEROZEPUR CITYPUNB0017200 2603003WL002774 Credited 25/05/2023  
6 Malkeet Singh(Self)
PB-03-003-066-001/23
SC Hamidwala P P A P P P P P A P 8 250 2000 0 0 2000 PUNJAB NATIONAL BANKMALLAN WALA BHATINDAPUNB0682900 2603003WL002774 Credited 26/05/2023  
Daily Attendence6656666606              
Category Amount Paid(In Rs.)
Amount Paid SC 13250
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13250
Average Per labour 2208.3333
Total man days : 53