Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:54:30 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : LUTHAR
Muster Roll No. : 561 Date From : 16/05/2018    Date To : 26/05/2018 Sanction No. : SPL(7)(I)    Sanction Date : 01/04/2018
Work Code : 2603003105/IC/36335 Work Name : INTERNAL AND EXTERNAL CLEARANCE OF MAMDOT DISTRY RD 0-56975 (2603003105/IC/36335)
     

Measurement Book Detail
MB NO.  254        Page NO.  12

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 Simar(Wife)
PB-03-003-101-002/48
SC Luther P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANKKhai Pheme KePUNB0049710 2603003WL000967 Credited 04/06/2018  
2 Bohra(Self)
PB-03-003-101-002/31
SC Luther P P P P P P P P P P P 11 240 2640 0 0 2640 CORPORATION BANKFEROZPURCORP000101 2603003WL000967 Credited 04/06/2018  
3 Monika(Self)
PB-03-003-101-002/216
SC Luther P P P P P P P P P P P 11 240 2640 0 0 2640 BANK OF BARODAFEROZEPUR BRANCHBARB0FEROZP 2603003WL000967 Credited 04/06/2018  
4 Nido(Wife)
PB-03-003-101-002/31
SC Luther P P P P P P P P P P A 10 240 2400 0 0 2400 CANARA BANKFEROZPURCNRB0002094 2603003WL000967 Credited 04/06/2018  
5 Shiva(Son)
PB-03-003-101-002/36
SC Luther P P P P P P P P P P P 11 240 2640 0 0 2640 CANARA BANKFEROZPURCNRB0002094 2603003WL000967 Credited 04/06/2018  
6 Fama(Wife)
PB-03-003-101-002/6
SC Luther P P P P P P P A A A A 7 240 1680 0 0 1680 CANARA BANKFEROZPURCNRB0002094 2603003WL000967 Credited 04/06/2018  
7 Veerpal(Wife)
PB-03-003-101-002/27
SC Luther P P P P P P A A A A A 6 240 1440 0 0 1440 CANARA BANKHazi ChimbaCNRB0003065 2603003WL000967 Credited 04/06/2018  
8 Seema(Self)
PB-03-003-101-002/224
SC Luther P P P P P P P P P A A 9 240 2160 0 0 2160 CANARA BANKHazi ChimbaCNRB0003065 2603003WL000967 Credited 04/06/2018  
9 MAHINDER SINGH(Self)
PB-03-003-101-002/215
SC Luther P P P P P P P P A A A 8 240 1920 0 0 1920 CANARA BANKHazi ChimbaCNRB0003065 2603003WL000967 Credited 04/06/2018  
10 BARKATE(Wife)
PB-03-003-101-002/215
SC Luther P P P P P P P P A A A 8 240 1920 0 0 1920 CANARA BANKHazi ChimbaCNRB0003065 2603003WL000967 Credited 04/06/2018  
11 Charnjeet
PB-03-003-101-002/51
SC Luther P P P P P P P P A A A 8 240 1920 0 0 1920 CANARA BANKHazi ChimbaCNRB0003065 2603003WL000967 Credited 04/06/2018  
12 Jinder(Self)
PB-03-003-101-002/5
SC Luther P P P P P P P P P A A 9 240 2160 0 0 2160 CANARA BANKHazi ChimbaCNRB0003065 2603003WL000967 Credited 04/06/2018  
13 Bohra(Self)
PB-03-003-101-002/36
SC Luther P P P P P P P P P P P 11 240 2640 0 0 2640 CANARA BANKHazi ChimbaCNRB0003065 2603003WL000967 Credited 04/06/2018  
14 Sunita(Wife)
PB-03-003-101-002/36
SC Luther P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL000967 Credited 04/06/2018  
15 Jasbir Kaur(Wife)
PB-03-003-101-002/227
SC Luther P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL000967 Credited 04/06/2018  
16 Darshan Lal(Self)
PB-03-003-101-002/27
SC Luther P P P P P A A A A A A 5 240 1200 0 0 1200 UNION BANK OF INDIAFEROZPURUBIN0910104 2603003WL000967 Credited 04/06/2018  
17 Vidya(Self)
PB-03-003-101-002/231
SC Luther P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL000967 Credited 04/06/2018  
18 Seeta(Wife)
PB-03-003-101-002/225
SC Luther P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL000967 Credited 04/06/2018  
19 Veena(Wife)
PB-03-003-101-002/5
SC Luther P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIASBC COLLEGE OF ENGGSBIN0051175 2603003WL000967 Credited 04/06/2018  
Daily Attendence19191919191716151298              
Category Amount Paid(In Rs.)
Amount Paid SC 41280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41280
Average Per labour 2172.6316
Total man days : 172