Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:24:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MACHHI RAM LAHORIA NAGAR
Muster Roll No. : 2975 Date From : 06/09/2016    Date To : 16/09/2016 Sanction No. : 822    Sanction Date : 01/04/2016
Work Code : 2603006066/DP/23799 Work Name : PLANTATION WORK IN MACHHI RAM LAHORIA NAGAR (2603006066/DP/23799)
     

Measurement Book Detail
MB NO.  969        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 P P A X 8 151 1208 0 0 1208 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL002264 Credited 06/12/2016  
2 Gurnam singh(Self)
PB-03-006-066-001/31
OTHER Sajrana A A A A A P P P P A X 4 151 604 0 0 604 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL002264 Credited 06/12/2016  
3 Herbhajan singh(Self)
PB-03-006-066-001/243
OTHER Sajrana A P P P P P P P P A X 8 151 1208 0 0 1208 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL002264 Credited 06/12/2016  
4 Kernel singh(Self)
PB-03-006-066-001/101
OTHER Sajrana A P P P P P A A A A X 5 151 755 0 0 755 STATE BANK OF INDIAKHUHI KHERA2393 2603006WL002264 Credited 06/12/2016  
5 Mangat singh(Self)
PB-03-006-066-001/227
OTHER Sajrana A P P P P P A A A A X 5 151 755 0 0 755 STATE BANK OF INDIAKHUI KHERA 2603006WL002264 Credited 06/12/2016  
6 POORAN SINGH(Self)
PB-03-006-066-001/309
OTHER Sajrana A P P P P A A A A A X 4 151 604 0 0 604 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL002264 Credited 06/12/2016  
Daily Attendence05555533300              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5134


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5134
Average Per labour 855.6667
Total man days : 34