Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:01:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MACHHI RAM LAHORIA NAGAR
Muster Roll No. : 5630 Date From : 19/03/2014    Date To : 25/03/2014 Sanction No. : mach2014    Sanction Date : 01/01/2014
Work Code : 2603006066/IC/11532 Work Name : khal di safi macchi ram (2603006066/IC/11532)
     

Measurement Book Detail
MB NO.  5624        Page NO.  44

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 Jito bai(Self)
PB-03-006-066-001/221
OTHER Sajrana P P P P 4 150 600 0 0 600 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL01885 Credited 09/05/2014  
2 Herdit singh(Self)
PB-03-006-066-001/225
OTHER Sajrana P P P P 4 150 600 0 0 600 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL01885 Credited 09/05/2014  
3 Maya bai(Self)
PB-03-006-066-001/220
OTHER Sajrana P P P P P 5 150 750 0 0 750 STATE BANK OF INDIAKhuhi khera2393 2603006WL01885 Credited 09/05/2014  
4 Gajan singh(Self)
PB-03-006-066-001/224
OTHER Sajrana P P P P 4 150 600 0 0 600 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL01885 Credited 09/05/2014  
5 Sheelo bai(Wife)
PB-03-006-066-001/227
OTHER Sajrana P P P 3 150 450 0 0 450 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL01885 Credited 09/05/2014  
6 Mangat singh(Self)
PB-03-006-066-001/227
OTHER Sajrana P 1 150 150 0 0 150 STATE BANK OF INDIAKHUI KHERA 2603006WL01885 Credited 09/05/2014  
7 AMro bai(Wife)
PB-03-006-066-001/240
OTHER Sajrana P 1 150 150 0 0 150 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL01885 Credited 09/05/2014  
Daily Attendence4635004              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3300
Average Per labour 471.4286
Total man days : 22