Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:38:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : MIRZE KE
Muster Roll No. : 514 Date From : 13/02/2015    Date To : 23/02/2015 Sanction No. : 4647    Sanction Date : 13/10/2014
Work Code : 2603004081/WH/21156 Work Name : Mirje Ke Chaper (2603004081/WH/21156)
     

Measurement Book Detail
MB NO.  2265        Page NO.  16

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 Rajwinder Kaur(Wife)
PB-03-004-081-001/86		SC Mirze Ke P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCEMUDKIORBC0100250 2603004WL001179 Credited 12/05/2015  
2 Surjit Singh(Self)
PB-03-004-081-001/94		SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKMUDKI DISTT FEROZPUR PUNJABPUNB0761600 2603004WL001179 Credited 12/05/2015  
3 Harpal Kaur(Wife)
PB-03-004-081-001/89		SC Mirze Ke P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANKMUDKI DISTT FEROZPUR PUNJABPUNB0761600 2603004WL001179 Credited 12/05/2015  
4 Charanjit Kaur
PB-03-004-081-001/90		SC Mirze Ke P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANKMalwal Dist FerozepurPUNB0144410 2603004WL001179 Credited 12/05/2015  
5 Gurvinder Kaur(Wife)
PB-03-004-081-001/91		SC Mirze Ke P P 2 200 400 0 0 400 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL001179 Credited 12/05/2015  
6 Baljinder Kaur
PB-03-004-081-001/93		SC Mirze Ke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL001179 Credited 12/05/2015  
7 Baljit Kaur(Wife)
PB-03-004-081-001/87		SC Mirze Ke P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL001179 Credited 12/05/2015  
8 Sukhjinder Kaur(Wife)
PB-03-004-081-001/92		SC Mirze Ke P P P 3 200 600 0 0 600 PUNJAB & SIND BANKMIRJE KEPSIB0021490 2603004WL001179 Credited 12/05/2015  
Daily Attendence56265444507              
Category Amount Paid(In Rs.)
Amount Paid SC 9600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 1200
Total man days : 48