Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:01:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : BHOGPUR PANCHAYAT : MANAK RAI
Muster Roll No. : 64 Date From : 02/07/2016    Date To : 13/07/2016 Sanction No. : 1676    Sanction Date : 10/09/2015
Work Code : 2605018055/WC/5324 Work Name : MANAK RAI DISPOSAL OF DRAIN AND RENOVATION OF POND (7.05) (2605018055/WC/5324)
     

Measurement Book Detail
MB NO.  249        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 PAWAN KUMAR(Husband)
PB-05-018-055-001/65
SC MANAK RAI P A P P P P P P A P A A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCEBHOGPURORBC0100567 2605018WL000529 Credited 27/09/2016  
2 MEWA RAM(Self)
PB-05-018-055-001/39
SC MANAK RAI P A P P P P P P A P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKBINPALKEPUNB0126500 2605018WL000529 Credited 27/09/2016  
3 GURNAM SINGH(Self)
PB-05-018-055-001/84
SC MANAK RAI P A P P P P P P A P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKBINPALKEPUNB0126500 2605018WL000529 Rejected  
4 SODHI RAM(Self)
PB-05-018-055-001/4
SC MANAK RAI P A P P P P P P A P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKBINPALKEPUNB0126500 2605018WL000529 Credited 27/09/2016  
5 AMARJIT RAM(Husband)
PB-05-018-055-001/79
SC MANAK RAI P A P P P P P P A P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANKBINPALKEPUNB0126500 2605018WL000529 Credited 27/09/2016  
6 PARMJIT SINGH(Self)
PB-05-018-055-001/13
OTHER MANAK RAI P A P P P P P P A P A A 8 218 1744 0 0 1744 UCO BANKKHOJKIPURUCBA0001924 2605018WL000529 Credited 27/09/2016  
Daily Attendence606666660600              
Category Amount Paid(In Rs.)
Amount Paid SC 8720
Amount Paid ST 0
Amount Paid Other 1744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10464
Average Per labour 1744
Total man days : 48