Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 11:58:46 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : LOHAM
Muster Roll No. : 5986 Date From : 10/11/2020    Date To : 16/11/2020 Sanction No. : 2031/32    Sanction Date : 19/10/2020
Work Code : 2603004072/IC/86437 Work Name : Internal clearence of fidda rajbaha 0-7600- Loham (2603004072/IC/86437)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Paramjit Kaur(Wife)
PB-03-004-072-001/117
SC Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL022000 Credited 01/12/2020  
2 Gurmit Kaur(Wife)
PB-03-004-072-001/118
SC Loham B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEMUDKIORBC0100250 2603004WL022000 Credited 01/12/2020  
3 Jagsir Singh(Self)
PB-03-004-072-001/118
SC Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMUDKI DISTT FEROZPUR PUNJABPUNB0761600 2603004WL022000 Credited 02/12/2020  
4 sukhdev kaur(Wife)
PB-03-004-072-001/16
SC Loham B P P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL022000 Credited 02/12/2020  
5 Parmjeet Kaur
PB-03-004-072-001/124
SC Loham B P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL022000 Credited 02/12/2020  
6 Charanjit Kaur(Wife)
PB-03-004-072-001/126
SC Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL022000 Credited 01/12/2020  
7 Manpreet Kaur(Wife)
PB-03-004-072-001/129
SC Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL022000 Credited 01/12/2020  
8 Charnjeet Kaur(Self)
PB-03-004-072-001/139
SC Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL022000 Credited 01/12/2020  
9 Sukhdeep Kaur(Wife)
PB-03-004-072-001/146
SC Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL022000 Credited 01/12/2020  
10 Jasveer Kaur(Wife)
PB-03-004-072-001/151
SC Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL022000 Credited 01/12/2020  
11 Veerpal Kaur(Wife)
PB-03-004-072-001/155
SC Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL022000 Credited 01/12/2020  
12 jaspal kaur(Self)
PB-03-004-072-001/163
OTHER Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL022000 Credited 01/12/2020  
13 Rajwinder Kaur
PB-03-004-072-001/121
SC Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL022000 Credited 01/12/2020  
14 Gurmeet Kaur(Wife)
PB-03-004-072-001/20
SC Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL022000 Credited 01/12/2020  
15 Jaspreet Kaur(Self)
PB-03-004-072-001/201
SC Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMUDKI DISTT FEROZPURPSIB0020968 2603004WL022000 Credited 01/12/2020  
16 Maya Rani(Self)
PB-03-004-072-001/181
OTHER Loham B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMIRJE KEPSIB0021490 2603004WL022000 Credited 01/12/2020  
17 Simerjeet Singh(Self)
PB-03-004-072-001/161
SC Loham B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEBHANA-DISTT FARIDKOTORBC0101684 2603004WL022000 Credited 02/12/2020  
18 Gurnam Singh(Self)
PB-03-004-072-001/16
SC Loham B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASBI MUDHKI003122 2603004WL022000 Credited 01/12/2020  
Daily Attendence0181818181716              
Category Amount Paid(In Rs.)
Amount Paid SC 24459
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27615
Average Per labour 1534.1666
Total man days : 105