Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:36:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MACHHI RAM LAHORIA NAGAR
Muster Roll No. : 1828 Date From : 20/05/2022    Date To : 26/05/2022 Sanction No. : 934A    Sanction Date : 22/04/2021
Work Code : 2603006103/DP/121659 Work Name : DP in Singh Pura Junle Clr, prunning plants, kana muscat, stubbing Forest (2603006103/DP/121659)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 KARNAIL SINGH(Self)
PB-03-006-066-001/196
SC Sajrana P P A P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603006WL001803 Credited 15/06/2022  
2 Gurjant singh(Self)
PB-03-006-055-001/57
SC Kamalwala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL001803 Credited 15/06/2022  
3 om singh(Self)
PB-03-006-066-001/10
SC Sajrana P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL001803 Credited 15/06/2022  
4 BHOLA SINGH(Self)
PB-03-006-066-001/114
OTHER Sajrana P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL001803 Credited 15/06/2022  
5 Bhajan singh(Self)
PB-03-006-066-001/96
OTHER Sajrana P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODAFazilkaBARB0FAZILK 2603006WL001803 Credited 15/06/2022  
6 RAVINDER KUMAR(Son)
PB-03-006-050-001/260
SC Jhotianwali P P A P P P P 6 269 1614 0 0 1614 HDFCFAZILKA - GAUSHALA ROADHDFC0000647 2603006WL001803 Credited 15/06/2022  
Daily Attendence6606644              
Category Amount Paid(In Rs.)
Amount Paid SC 5380
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8608
Average Per labour 1434.6666
Total man days : 32