Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:23:46 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MACHHI RAM LAHORIA NAGAR
Muster Roll No. : 4835 Date From : 10/06/2021    Date To : 16/06/2021 Sanction No. : 2623001/2021-2022/10966/AS    Sanction Date : 03/06/2021
Work Code : 2603006066/IC/89337 Work Name : Earth work on water course (machhi ram lahoria) (2603006066/IC/89337)
     

Measurement Book Detail
MB NO.  969        Page NO.  95

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 Bisamber singh(Self)
PB-03-006-066-001/244
OTHER Sajrana A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL007292 Credited 20/10/2021  
2 Dyalo bai(Wife)
PB-03-006-066-001/241
OTHER Sajrana A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL007292 Credited 20/10/2021  
3 KANTO BAI(Wife)
PB-03-006-066-001/243
OTHER Sajrana A P P P P P P 6 250 1500 0 0 1500 UJJIVAN SMALL FINANCE BANKUJJIVAN SMALL FINANCE BANK LIMITEDUJVN0002278 2603006WL007292 Credited 20/10/2021  
4 Herbhajan singh(Self)
PB-03-006-066-001/243
OTHER Sajrana A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL007292 Credited 20/10/2021  
5 Bhagwan singh(Self)
PB-03-006-066-001/24
OTHER Sajrana A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL007292 Credited 20/10/2021  
6 AMro bai(Wife)
PB-03-006-066-001/240
OTHER Sajrana A P A A A A P 2 250 500 0 0 500 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL007292 Credited 20/10/2021  
Daily Attendence0555556              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7750
Average Per labour 1291.6666
Total man days : 31