Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:35:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : UGGOKE
Muster Roll No. : 687 Date From : 29/03/2014    Date To : 30/03/2014 Sanction No. : 8538    Sanction Date : 17/10/2013
Work Code : 2603004127/LD/17251 Work Name : land development uggoke 3 (2603004127/LD/17251)
     

Measurement Book Detail
MB NO.  2838        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Sukhvir Kaur(Wife)
PB-03-004-127-001/1
SC Ugoke P P 2 184 368 0 0 368 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01879 Credited 02/05/2014  
2 Jasvir Kaur(Self)
PB-03-004-127-001/15
SC Ugoke P P 2 184 368 0 0 368 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01879 Credited 02/05/2014  
3 Sarabjeet Kaur(Wife)
PB-03-004-127-001/18
SC Ugoke P P 2 184 368 0 0 368 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01879 Credited 02/05/2014  
4 Ram singh(Self)
PB-03-004-127-001/31
SC Ugoke P P 2 184 368 0 0 368 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01879 Credited 02/05/2014  
5 Gurmeet Singh(Self)
PB-03-004-127-001/29
OTHER Ugoke P P 2 184 368 0 0 368 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL01879 Credited 02/05/2014  
6 Sarabjeet Kaur(Wife)
PB-03-004-127-001/24
OTHER Ugoke P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL01879 Credited 02/05/2014  
7 Kulwinder Kaur(Wife)
PB-03-004-127-001/21
SC Ugoke P P 2 184 368 0 0 368 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL01879 Credited 02/05/2014  
Daily Attendence77              
Category Amount Paid(In Rs.)
Amount Paid SC 1840
Amount Paid ST 0
Amount Paid Other 736


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2576
Average Per labour 368
Total man days : 14