Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 02:43:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : FIDDE
Muster Roll No. : 8 Date From : 08/04/2015    Date To : 10/04/2015 Sanction No. : 2589    Sanction Date : 08/03/2014
Work Code : 2603004041/LD/17075 Work Name : Fidde shamshan ghat vich parti (2603004041/LD/17075)
     

Measurement Book Detail
MB NO.  1755        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Kulwinder Kaur(Self)
PB-03-004-041-001/65
SC Phide P P P 3 210 630 0 0 630     2603004WL00004 Credited 12/05/2015  
2 Kuldeep Kaur(Wife)
PB-03-004-041-001/55
SC Phide P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANKBhankharPUNB0PGB003 2603004WL00004 Credited 12/05/2015  
3 Harjinder Singh(Self)
PB-03-004-041-001/58
SC Phide P P P 3 210 630 0 0 630 CANARA BANKTALWANDI BHAICNRB0002130 2603004WL00004 Credited 12/05/2015  
4 Kuldeep Kaur(Self)
PB-03-004-041-001/51
SC Phide P P P 3 210 630 0 0 630 STATE BANK OF INDIAMUDKISBIN0003122 2603004WL00004 Credited 12/05/2015  
5 Manjeet Kaur(Wife)
PB-03-004-041-001/58
SC Phide P P P 3 210 630 0 0 630 HDFCMUDKIHDFC0003226 2603004WL00004 Credited 08/05/2015  
6 Jaswinder Kaur(Wife)
PB-03-004-041-001/61
SC Phide P P P 3 210 630 0 0 630 HDFCMUDKIHDFC0003226 2603004WL00004 Credited 12/05/2015  
7 Swaranjeet Kaur(Wife)
PB-03-004-041-001/54
SC Phide P P P 3 210 630 0 0 630 HDFCMUDKIHDFC0003226 2603004WL00004 Credited 12/05/2015  
8 Harpal Kaur(Wife)
PB-03-004-041-001/62
SC Phide P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL00004 Credited 12/05/2015  
Daily Attendence888              
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 630
Total man days : 24