Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:27:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MACHHI RAM LAHORIA NAGAR
Muster Roll No. : 2620 Date From : 02/11/2018    Date To : 11/11/2018 Sanction No. : 1821/mn    Sanction Date : 23/05/2018
Work Code : 2603006066/IC/39172 Work Name : Earth work in filling on side Berms(Machi ram lahoria nagar) (2603006066/IC/39172)
     

Measurement Book Detail
MB NO.  269        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Ramo bai(Wife)
PB-03-006-066-001/32
OTHER Sajrana A A P P P A A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL006316 Credited 04/12/2018  
2 KRISHNA RANI(Wife)
PB-03-006-066-001/305
SC Sajrana A A P P A A P A A A 3 210 630 0 0 630 STATE BANK OF INDIAKHUI KHERA 2603006WL006316 Credited 04/12/2018  
3 GURMEETO BAI
PB-03-006-066-001/319
OTHER Sajrana A A A A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIAKHUI KHERASBIN000239 2603006WL006316 Credited 04/12/2018  
4 PRAKASH KAUR(Wife)
PB-03-006-066-001/317
OTHER Sajrana P P P P P A P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL006316 Credited 04/12/2018  
5 VEENA(Wife)
PB-03-006-066-001/316
OTHER Sajrana A P P P P A P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL006316 Credited 04/12/2018  
6 sheelo bai(Wife)
PB-03-006-066-001/301
SC Sajrana P P P P P A P A A A 6 210 1260 0 0 1260 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL006316 Credited 04/12/2018  
Daily Attendence2355404444              
Category Amount Paid(In Rs.)
Amount Paid SC 1890
Amount Paid ST 0
Amount Paid Other 5460


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7350
Average Per labour 1225
Total man days : 35