Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:22:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : MACHHI RAM LAHORIA NAGAR
Muster Roll No. : 2546 Date From : 20/08/2016    Date To : 30/08/2016 Sanction No. : 820    Sanction Date : 01/04/2016
Work Code : 2603006066/RC/47663 Work Name : EARTH WORK ON KACHHA RASTA (2603006066/RC/47663)
     

Measurement Book Detail
MB NO.  969        Page NO.  55

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 Amir singh(Self)
PB-03-006-066-001/201
OTHER Sajrana P P P P P P A P P P P 10 182 1820 0 0 1820 ORIENTAL BANK OF COMMERCEKAMALWALAORBC0101752 2603006WL001867 Credited 29/09/2016  
2 Sheela Bai(Wife)
PB-03-006-066-001/187
OTHER Sajrana A A A A P P A P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL001867 Credited 29/09/2016  
3 Santa singh(Self)
PB-03-006-066-001/188
OTHER Sajrana P P P P P P A P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL001867 Credited 29/09/2016  
4 Jagir singh(Self)
PB-03-006-066-001/183
OTHER Sajrana A A A P P P A P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIAKHOHI KHERA2393 2603006WL001867 Credited 29/09/2016  
5 Jito bai(Wife)
PB-03-006-066-001/183
OTHER Sajrana A A A P P P A P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL001867 Credited 29/09/2016  
6 Bago bai(Wife)
PB-03-006-066-001/199
OTHER Sajrana P P P P P P A A A A A 6 182 1092 0 0 1092 STATE BANK OF INDIAKHUI KHERASBIN0002393 2603006WL001867 Credited 29/09/2016  
Daily Attendence33356605555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8372


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8372
Average Per labour 1395.3334
Total man days : 46