Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:54:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MACHHI RAM LAHORIA NAGAR
Muster Roll No. : 484 Date From : 28/04/2022    Date To : 04/05/2022 Sanction No. : 934A    Sanction Date : 22/04/2021
Work Code : 2603006103/DP/121659 Work Name : DP in Singh Pura Junle Clr, prunning plants, kana muscat, stubbing Forest (2603006103/DP/121659)
     

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 Fuman singh(Self)
PB-03-006-066-001/1
OTHER Sajrana P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKFAZILKA, DISTRICT FEROZEPUR, PUNJABPSIB0000432 2603006WL000602 Credited 13/05/2022  
2 Ramesh Singh(Self)
PB-03-006-100-001/232
OTHER Sajrana P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL000602 Credited 13/05/2022  
3 BHOLA SINGH(Self)
PB-03-006-066-001/114
OTHER Sajrana P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL000602 Credited 13/05/2022  
4 Bhajan singh(Self)
PB-03-006-066-001/96
OTHER Sajrana P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODAFazilkaBARB0FAZILK 2603006WL000602 Credited 13/05/2022  
5 RAVINDER KUMAR(Son)
PB-03-006-050-001/260
SC Jhotianwali P P P A P P P 6 269 1614 0 0 1614 HDFCFAZILKA - GAUSHALA ROADHDFC0000647 2603006WL000602 Credited 13/05/2022  
6 GURDEV SINGH
PB-03-006-105-001/370
SC Tahliwala Bodla P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000602 Credited 13/05/2022  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 6456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36