Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:30:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MACHHI RAM LAHORIA NAGAR
Muster Roll No. : 29304 Date From : 17/01/2024    Date To : 21/01/2024 Sanction No. : 2623001/2023-2024/25076/AS    Sanction Date : 14/11/2023
Work Code : 2603006066/IC/109399 Work Name : repair and maintanance of water course canal for community at vill machi ram lahoria nagar (2603006066/IC/109399)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Manjeet Kaur(Wife)
PB-03-006-066-001/98
OTHER Sajrana P P P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL025229 Credited 30/03/2024   karnail singh
2 Jugdish singh(Self)
PB-03-006-066-001/94
OTHER Sajrana A P P P A 3 210 630 0 0 630 STATE BANK OF INDIAKARNI KHERA2393 2603006WL025229 Credited 30/03/2024   karnail singh
3 Swarna Bai(Wife)
PB-03-006-066-001/94
OTHER Sajrana A P P P A 3 210 630 0 0 630 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL025229 Credited 30/03/2024   karnail singh
4 Jugmit singh(Self)
PB-03-006-066-001/98
OTHER Sajrana P A A A A 1 210 210 0 0 210 STATE BANK OF INDIAKHOHI KHER2393 2603006WL025229 Credited 30/03/2024   karnail singh
5 Gurmeet singh(Self)
PB-03-006-066-001/99
OTHER Sajrana A P A P A 2 210 420 0 0 420 STATE BANK OF INDIAKHOHI KHER2393 2603006WL025229 Credited 30/03/2024   karnail singh
6 Banso bai(Wife)
PB-03-006-066-001/90
OTHER Sajrana P P P P A 4 210 840 0 0 840 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL025229 Credited 30/03/2024   karnail singh
Daily Attendence35450              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3570


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3570
Average Per labour 595
Total man days : 17