Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Aug-2024 10:24:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : MAMDOT PANCHAYAT : LAKHO KE BEHRAM
Muster Roll No. : 373 Date From : 08/09/2017    Date To : 23/09/2017 Sanction No. : 8335 A    Sanction Date : 14/07/2017
Work Code : 2603010002/DP/29399 Work Name : PLANTATION IN ALFU KE OAD TOH MAMDOT LINK ROAD (2603010002/DP/29399)
     

Measurement Book Detail
MB NO.  128        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 BALDEV(Self)
PB-03-010-072-001/179
SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANKJALALABAD (DARSHANI DEORI AMRITSAR)PSIB0000065 2603010WL002889 Credited 27/12/2017  
2 pardeep singh(Self)
PB-03-010-072-001/21
SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL002889 Credited 27/12/2017  
3 Joginder Singh(Self)
PB-03-010-072-001/220
OTHER Lakho Ke Behram P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL002889 Credited 27/12/2017  
4 dalip singh(Self)
PB-03-010-072-001/36
SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL002889 Credited 27/12/2017  
5 mukhtyar singh(Self)
PB-03-010-072-001/50
SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANKLakho ke behramPSIB0021017 2603010WL002889 Credited 27/12/2017  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 14912
Amount Paid ST 0
Amount Paid Other 3728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18640
Average Per labour 3728
Total man days : 80