Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:28:54 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : JALANDHAR BLOCK : ADAMPUR PANCHAYAT : Talwandi arayan
Muster Roll No. : 19 Date From : 11/06/2014    Date To : 24/06/2014 Sanction No. : 447    Sanction Date : 26/02/2014
Work Code : 2605022068/RC/33541 Work Name : Streets & Drains (Talwandi Arayan RDF )
     

Measurement Book Detail
MB NO.  781        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RAJ KUMARI
PB-05-022-068-001/13
SC Talwandi arayan P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANKADAMPUR DOABAUCBA0000181 2605022WL000168 Credited 15/12/2014  
2 TIRATH(Self)
PB-05-022-068-001/52
SC Talwandi arayan P P P P P P P P P P P P 12 200 2400 0 0 2400 INDIAN OVERSEAS BANKADAMPUR DOABAIOBA0000516 2605022WL000168 Credited 15/12/2014  
3 MANJEEET KAUR(Self)
PB-05-022-068-001/54
SC Talwandi arayan P P P P P P P P P P P P 12 200 2400 0 0 2400 INDIAN OVERSEAS BANKADAMPUR DOABAIOBA0000516 2605022WL000168 Credited 15/12/2014  
4 Baljit Kaur(Self)
PB-05-022-068-001/26
SC Talwandi arayan P P P P P P P P P P P P 12 200 2400 0 0 2400 ORIENTAL BANK OF COMMERCEADAMPURORBC0100565 2605022WL000168 Credited 15/12/2014  
5 AMARJEET KAUR
PB-05-022-068-001/18
SC Talwandi arayan P P P P P P P P P P P P 12 200 2400 0 0 2400 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605022WL000168 Credited 15/12/2014  
6 Kulwinder Kaur(Self)
PB-05-022-068-001/34
SC Talwandi arayan P P P P P P P P P P P P 12 200 2400 0 0 2400 UCO BANKADAMPUR DOABAUCBA0000181 2605022WL000168 Credited 15/12/2014  
Daily Attendence66666606666660              
Category Amount Paid(In Rs.)
Amount Paid SC 14400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 2400
Total man days : 72