Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:27:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : Fazilka BLOCK : JALALABAD PANCHAYAT : HAUZ GANDHAR
Muster Roll No. : 4815 Date From : 11/03/2014    Date To : 17/03/2014 Sanction No. : 31032    Sanction Date : 01/04/2013
Work Code : 2603007092/RC/31032 Work Name : RC AND RENOVATION OF POND(HAOJ GANDHER)
     

Measurement Book Detail
MB NO.  943        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Jagindro bai(Wife)
PB-03-007-092-001/73
SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKJALALABADPUNB0023900 2603007WL002241 Credited 13/05/2015  
2 Joginder singh(Self)
PB-03-007-092-001/66
SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKLADHUKA MANDIPUNB0075900 2603007WL002453 Credited 01/09/2015  
3 Shello bai(Wife)
PB-03-007-092-001/72
SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL002241 Credited 12/05/2015  
4 Jeet singh(Self)
PB-03-007-092-001/64
SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIALADHUKA MANDISBIN0013688 2603007WL002241 Credited 13/05/2015  
5 Joginder singh(Self)
PB-03-007-092-001/61
SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAMANDI LADHUKASBIN0051101 2603007WL002241 Credited 11/05/2015  
6 Surinder singh(Self)
PB-03-007-092-001/6
SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAMANDI LADHUKASBIN0051101 2603007WL002453 Credited 01/09/2015  
7 Jiven singh(Self)
PB-03-007-092-001/60
SC Hauj Alias Gander P P P P 4 170 680 0 0 680 STATE BANK OF INDIAMANDI LADHUKASBIN0051101 2603007WL002241 Credited 12/05/2015  
8 Jaswant Singh(Self)
PB-03-007-092-001/74
SC Hauj Alias Gander P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIALADHUKA MANDISBIN0013688 2603007WL002241 Credited 12/05/2015  
Daily Attendence8888707              
Category Amount Paid(In Rs.)
Amount Paid SC 7820
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7820
Average Per labour 977.5
Total man days : 46