Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2024 03:40:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : LAKHO KE BEHRAM
Muster Roll No. : 2424 Date From : 21/10/2019    Date To : 31/10/2019 Sanction No. : 2324_226    Sanction Date : 08/03/2019
Work Code : 2603010072/RC/9988996382 Work Name : Berm Work Pind to Chopati di had tak (2603010072/RC/9988996382)
     

Measurement Book Detail
MB NO.  120        Page NO.  13

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 preetam singh(Self)
PB-03-010-072-001/142
SC Lakho Ke Behram P P P P P P A P P P P 10 241 2410 0 0 2410     2603010WL013400 Credited 18/01/2020  
2 subegh singh(Self)
PB-03-010-072-001/151
SC Lakho Ke Behram P P P P P A A A A A A 5 241 1205 0 0 1205     2603010WL013400 Credited 18/01/2020  
3 amrik singh(Self)
PB-03-010-072-001/194
SC Lakho Ke Behram P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL013400 Credited 18/01/2020  
4 Ravinder Kaur(Self)
PB-03-010-072-001/230
SC Lakho Ke Behram P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL013400 Credited 18/01/2020  
5 MANJIT KAUR(Self)
PB-03-010-072-001/291
OTHER Lakho Ke Behram P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL013400 Credited 18/01/2020  
6 GURMEL SINGH(Husband)
PB-03-010-134-001/48
SC BABA JIWAN SINGH NAGAR P P P P P P A P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL013400 Credited 18/01/2020  
Daily Attendence66666505555              
Category Amount Paid(In Rs.)
Amount Paid SC 10845
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13255
Average Per labour 2209.1667
Total man days : 55