Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:50:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : LUTHAR
Muster Roll No. : 11754 Date From : 08/03/2024    Date To : 17/03/2024 Sanction No. : 9114/LR    Sanction Date : 08/06/2023
Work Code : 2603003101/LD/9989070796 Work Name : Maintanance of Both Sides edge of Railway Line( Luthar) (2603003101/LD/9989070796)
     

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 Binder(Wife)
PB-03-003-101-002/88
SC Luther B B B P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKKhai Pheme KePUNB0049710 2603003WL028847 Credited 20/04/2024   joginder
2 Madhu(Wife)
PB-03-003-101-002/79
SC Luther B B B P A A A A A A 1 303 303 0 0 303 CANARA BANKHazi ChimbaCNRB0003065 2603003WL028847 Credited 20/04/2024   joginder
3 Jinder(Self)
PB-03-003-101-002/5
SC Luther B B B P A A A A A A 1 303 303 0 0 303 CANARA BANKHazi ChimbaCNRB0003065 2603003WL028847 Credited 20/04/2024   joginder
4 Pawan Kumar(Son)
PB-03-003-101-002/44
SC Luther B B B P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL028847 Credited 20/04/2024   joginder
5 Bohra(Self)
PB-03-003-101-002/49
SC Luther B B B P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL028847 Credited 20/04/2024   joginder
6 Balveer Singh(Self)
PB-03-003-101-002/71
SC Luther B B B P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB00 2603003WL028847 Credited 20/04/2024   joginder
Daily Attendence0006222222              
Category Amount Paid(In Rs.)
Amount Paid SC 5454
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5454
Average Per labour 909
Total man days : 18