Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:46:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : SHAHKOT PANCHAYAT : Bahmanian Khurd
Muster Roll No. : 480 Date From : 07/11/2017    Date To : 09/11/2017 Sanction No. : 258-61/12    Sanction Date : 27/09/2017
Work Code : 2605016094/RC/63356 Work Name : Road Barm Bahamani to Thusi Ban at Bahamnian Khurd (2605016094/RC/63356)
     

Measurement Book Detail
MB NO.  1022        Page NO.  187

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 Vidia devi(Self)
PB-05-016-094-001/14
SC Bahmanian Khurd P P A 2 233 466 0 0 466 STATE BANK OF INDIASHAHKOTSBIN0001791 2605016WL002461 Credited 31/01/2018  
2 Karnail singh(Self)
PB-05-016-094-001/28
SC Bahmanian Khurd P P A 2 233 466 0 0 466 STATE BANK OF INDIASHAHKOTSBIN0001791 2605016WL002461 Credited 31/01/2018  
3 Jaswinder singh(Self)
PB-05-016-094-001/12
SC Bahmanian Khurd P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANKSHAH KOT, JALANDHARPUNB0471100 2605016WL002461 Credited 31/01/2018  
4 Jasbir Singh(Self)
PB-05-016-094-001/40
SC Bahmanian Khurd P P A 2 233 466 0 0 466 ALLAHABAD BANKShahkotALLA0213104 2605016WL002461 Credited 31/01/2018  
5 Surjit singh(Son)
PB-05-016-094-001/8
SC Bahmanian Khurd P P A 2 233 466 0 0 466 ALLAHABAD BANKShahkotALLA0213104 2605016WL002461 Credited 31/01/2018  
6 swaran kaur(Wife)
PB-05-016-094-001/9
SC Bahmanian Khurd P P A 2 233 466 0 0 466 ALLAHABAD BANKShahkotALLA0213104 2605016WL002461 Credited 31/01/2018  
7 Balvir Singh(Self)
PB-05-016-094-001/1
SC Bahmanian Khurd P P A 2 233 466 0 0 466 ALLAHABAD BANKShahkotALLA0213104 2605016WL002461 Credited 31/01/2018  
Daily Attendence760              
Category Amount Paid(In Rs.)
Amount Paid SC 3029
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3029
Average Per labour 432.7143
Total man days : 13