Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:23:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MACHHI RAM LAHORIA NAGAR
Muster Roll No. : 305 Date From : 05/04/2024    Date To : 08/04/2024 Sanction No. : 1767N/10    Sanction Date : 21/08/2023
Work Code : 2603006066/DP/138734 Work Name : ESTIMATE FOR SILA PHALKAAM AND PLANTATION IN MACHIRAM LOHARIAN (2603006066/DP/138734)
     

Measurement Book Detail
MB NO.  244        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 3 300 900 0 0 900 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL00005 Credited 24/04/2024   Dimple rani
2 Gurnam singh(Self)
PB-03-006-066-001/31
OTHER Sajrana A P P P 3 300 900 0 0 900 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL00005 Credited 24/04/2024   Dimple rani
3 Herbhajan singh(Self)
PB-03-006-066-001/90
OTHER Sajrana A P P P 3 300 900 0 0 900 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL00005 Credited 24/04/2024   Dimple rani
4 JAswinder singh(Self)
PB-03-006-066-001/182
OTHER Sajrana A P P P 3 300 900 0 0 900 STATE BANK OF INDIAKHOHI KHER2393 2603006WL00005 Credited 24/04/2024   Dimple rani
5 SURINDER SINGH(Son)
PB-03-006-066-001/243
OTHER Sajrana A A A P 1 300 300 0 0 300 HDFCTahliwala jattanHDFC0003131 2603006WL00005 Credited 24/04/2024   Dimple rani
6 HARBANS SINGH(Husband)
PB-03-006-066-001/257
SC Sajrana A P P P 3 300 900 0 0 900 STATE BANK OF INDIAFAZILKASBIN0050248 2603006WL00005 Credited 24/04/2024   Dimple rani
Daily Attendence0556              
Category Amount Paid(In Rs.)
Amount Paid SC 900
Amount Paid ST 0
Amount Paid Other 3900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 800
Total man days : 16