Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:01:37 PM 
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STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਫਤਿਗਡ਼੍ਰ ਪੰਚਤੂਰ
Muster Roll No. : 1119 Date From : 03/08/2015    Date To : 10/08/2015 Sanction No. : 8761    Sanction Date : 01/12/2014
Work Code : 2615005020/WH/22067 Work Name : POND 15-16 LALHANDI (2615005020/WH/22067)
     

Measurement Book Detail
MB NO.  5562        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Gurdit Singh(Self)
PB-15-005-020-001/13		OTHER ਲਾਲ ਹਾਂਡੀ P P P P P P P 7 210 1470 0 0 1470 HDFCFatehgarh panjtoorHDFC0003206 2615005WL000837 Credited 24/09/2015  
2 Sukhjit Kaur(Self)
PB-15-005-020-001/10		OTHER ਲਾਲ ਹਾਂਡੀ P P P P P P 6 210 1260 0 0 1260 HDFCFatehgarh panjtoorHDFC0003206 2615005WL000837 Credited 24/09/2015  
3 Ranjit Singh(Self)
PB-15-005-020-001/11		OTHER ਲਾਲ ਹਾਂਡੀ P P P P P P P 7 210 1470 0 0 1470 HDFCFatehgarh panjtoorHDFC0003206 2615005WL000837 Credited 24/09/2015  
4 Gurnam Singh(Self)
PB-15-005-020-001/17		SC ਲਾਲ ਹਾਂਡੀ P P P P P P P 7 210 1470 0 0 1470 HDFCFatehgarh panjtoorHDFC0003206 2615005WL000837 Credited 24/09/2015  
5 Amandeep Kaur(Wife)
PB-15-005-071-001/110		SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0051102 2615005WL000837 Credited 24/09/2015  
6 Sareefa(Self)
PB-15-005-071-001/116		SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0051102 2615005WL000837 Credited 24/09/2015  
7 Bhag Singh(Self)
PB-15-005-020-001/2		SC ਲਾਲ ਹਾਂਡੀ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0051102 2615005WL000837 Credited 24/09/2015  
Daily Attendence77776605              
Category Amount Paid(In Rs.)
Amount Paid SC 5250
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9450
Average Per labour 1350
Total man days : 45