Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:44:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : BHAMBA LANDA
Muster Roll No. : 434 Date From : 27/08/2015    Date To : 10/09/2015 Sanction No. : 5726/1    Sanction Date : 09/06/2015
Work Code : 2603004024/WH/25854 Work Name : Bhambha Landa Renovation 1 (2603004024/WH/25854)
     

Measurement Book Detail
MB NO.  2856        Page NO.  21

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 Baljeet Kaur(Wife)
PB-03-004-024-001/82
SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL000912 Credited 25/09/2015  
2 Bohar Singh(Son)
PB-03-004-024-001/93
SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL000912 Credited 25/09/2015  
3 Nahar Singh(Self)
PB-03-004-024-001/86
SC Bhambalanda P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL000912 Credited 25/09/2015  
4 Jaspreet Kaur(Wife)
PB-03-004-024-001/86
SC Bhambalanda P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANKFEROZESHAHPUNB0100000 2603004WL000912 Credited 25/09/2015  
5 Gurmel Kaur(Self)
PB-03-004-024-001/93
SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 AXIS BANKHakumat singh walaUTIB0002163 2603004WL000912 Credited 23/09/2015  
6 Jagdev Singh(Self)
PB-03-004-024-001/96
SC Bhambalanda P P P P P P P P P P P P P P 14 210 2940 0 0 2940 AXIS BANKHakumat singh walaUTIB0002163 2603004WL000912 Credited 25/09/2015  
Daily Attendence555555404455666              
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 2450
Total man days : 70