Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:59:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : LUTHAR
Muster Roll No. : 2560 Date From : 14/10/2020    Date To : 28/10/2020 Sanction No. : 194-96    Sanction Date : 21/05/2020
Work Code : 2603003188/IC/84340 Work Name : INTERNAL EXTERNAL CLEARANCE OFNEW CHANGA MINOR (SAYAL) (2603003188/IC/84340)
     

Measurement Book Detail
MB NO.  101        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Sadak(Self)
PB-03-003-101-002/77
SC Luther X X X X X P P P P P P P X X X 7 263 1841 0 0 1841 UNION BANK OF INDIAFEROZPURUBIN0910104 2603003WL020221 Credited 10/11/2020  
2 Mahindo(Wife)
PB-03-003-101-002/89
SC Luther X X X X X P P P P P P P P A A 8 263 2104 0 0 2104 CANARA BANKHazi ChimbaCNRB0003065 2603003WL020221 Credited 11/11/2020  
3 Usha(Wife)
PB-03-003-101-002/9
SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANKHazi ChimbaCNRB0003065 2603003WL020221 Credited 10/11/2020  
4 Gurdeep(Self)
PB-03-003-101-002/34
SC Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 CANARA BANKHazi ChimbaCNRB0003065 2603003WL020221 Credited 11/11/2020  
5 Gagandeep(Self)
PB-03-003-101-002/91
OTHER Luther X X X X X P P P P P P P P P A 9 263 2367 0 0 2367 STATE BANK OF INDIAFEROZEPUR CANTT.SBIN0000640 2603003WL020221 Credited 10/11/2020  
6 Neena(Wife)
PB-03-003-101-002/77
SC Luther X X X X X P P P P P X X X X X 5 263 1315 0 0 1315 BANK OF BARODAFEROZEPUR BRANCHBARB0FEROZP 2603003WL020221 Credited 10/11/2020  
Daily Attendence000006666655430              
Category Amount Paid(In Rs.)
Amount Paid SC 9994
Amount Paid ST 0
Amount Paid Other 2367


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12361
Average Per labour 2060.1667
Total man days : 47