Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:08:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : GUMANI WALA
Muster Roll No. : 431 Date From : 21/05/2014    Date To : 04/06/2014 Sanction No. : 33191    Sanction Date : 01/04/2014
Work Code : 2603007088/RC/33191 Work Name : rc and ld (gumani wala) (2603007088/RC/33191)
     

Measurement Book Detail
MB NO.  943        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Amro bai
PB-03-007-088-001/77
OTHER Jalalabad (R) P P P P P P P P P P P 11 150 1650 0 0 1650     2603007WL000436 Credited 29/11/2014  
2 Sima Rani(Wife)
PB-03-007-088-001/70
OTHER Jalalabad (R) P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANKJALALABADPUNB0023900 2603007WL000436 Credited 29/11/2014  
3 Paramjit(Wife)
PB-03-007-088-001/69
SC Jalalabad (R) P P P P P P P P P P P P P 13 150 1950 0 0 1950 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL000436 Credited 29/11/2014  
4 Bhagwan Devi
PB-03-007-088-001/74
SC Jalalabad (R) P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000436 Credited 29/11/2014  
5 Gurmeet Kaur
PB-03-007-088-001/75
SC Jalalabad (R) P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000436 Credited 29/11/2014  
6 Kelash REani(Wife)
PB-03-007-088-001/73
SC Jalalabad (R) P P P P P P P P P P P P 12 150 1800 0 0 1800 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000436 Credited 29/11/2014  
7 kashmero bai(Self)
PB-03-007-088-001/65
SC Jalalabad (R) P P P P P P P P P 9 150 1350 0 0 1350 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000436 Credited 29/11/2014  
8 Rano Bai(Wife)
PB-03-007-088-001/68
SC Jalalabad (R) P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000436 Credited 29/11/2014  
Daily Attendence888808888870765              
Category Amount Paid(In Rs.)
Amount Paid SC 10950
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14550
Average Per labour 1818.75
Total man days : 97