Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:55:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : THETHAR KALAN
Muster Roll No. : 600 Date From : 25/09/2015    Date To : 05/10/2015 Sanction No. : 1685-ef    Sanction Date : 30/03/2014
Work Code : 2603004123/LD/18023 Work Name : Thethar Klan LD 2
     

Measurement Book Detail
MB NO.  2800        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Hajeet Kaur(Wife)
PB-03-004-123-001/63
SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFCMUDKIHDFC000322 2603004WL001201 Credited 27/04/2016  
2 Harjinder Singh(Self)
PB-03-004-123-001/63
SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFCMUDKIHDFC0003226 2603004WL001201 Credited 27/04/2016  
3 Manjeet Kaur(Wife)
PB-03-004-123-001/40
SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFCMUDKIHDFC0003226 2603004WL001201 Credited 27/04/2016  
4 Gursewak Singh(Self)
PB-03-004-123-001/45
SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFCMUDKIHDFC0003226 2603004WL001201 Credited 27/04/2016  
5 Charanjeet Kaur(Wife)
PB-03-004-123-001/59
SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFCMUDKIHDFC0003226 2603004WL001201 Credited 26/04/2016  
6 Balraj Singh(Self)
PB-03-004-123-001/62
SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFCMUDKIHDFC0003226 2603004WL001201 Credited 27/04/2016  
7 Dev Singh(Self)
PB-03-004-123-001/48
SC Thethar Kalan P P P P P P P P P P 10 210 2100 0 0 2100 HDFCMUDKIHDFC0003226 2603004WL001201 Credited 26/04/2016  
Daily Attendence77777777770              
Category Amount Paid(In Rs.)
Amount Paid SC 14700
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 2100
Total man days : 70