Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:29:05 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : Fazilka BLOCK : JALALABAD PANCHAYAT : CHAK LAMOCHAR
Muster Roll No. : 3035 Date From : 17/02/2016    Date To : 02/03/2016 Sanction No. : 42603    Sanction Date : 03/04/2015
Work Code : 2603007043/RC/42603 Work Name : R C (chek lamocher )
     

Measurement Book Detail
MB NO.  2295        Page NO.  10

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 Makhan singh(Self)
PB-03-007-043-001/17
SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
2 Subag singh(Self)
PB-03-007-043-001/19
OTHER Chak Lambochar P P A P P P P P P P A P P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016  
3 Ratan singh(Self)
PB-03-007-043-001/32
OTHER Chak Lambochar P P A P P P P P P P A P P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
4 Herbanse singh(Self)
PB-03-007-043-001/34
OTHER Chak Lambochar P P A P P P P P P P A P P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
5 Balvinder singh
PB-03-007-043-001/36
SC Chak Lambochar P P A P P P P P P P A P P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
6 sorja rani(Self)
PB-03-007-043-001/137
OTHER Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016  
7 Gurdeep singh(Self)
PB-03-007-043-001/138
OTHER Chak Lambochar P P A P P P P P P P A P P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016  
8 Surjeet singh(Self)
PB-03-007-043-001/139
OTHER Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016  
9 Sukhdev Singh(Self)
PB-03-007-043-001/15
SC Chak Lambochar P P A P P P P P P P A P P A A 11 160 1760 0 0 1760 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
10 Jaswant Singh(Self)
PB-03-007-043-001/2
SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 18/04/2016  
11 Kartaro Bai(Self)
PB-03-007-043-001/20
SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
12 Hakam Singh(Self)
PB-03-007-043-001/21
SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
13 Avtar Singh(Self)
PB-03-007-043-001/25
SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
14 Gurmeet Singh(Self)
PB-03-007-043-001/26
SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
15 Balvir Singh(Self)
PB-03-007-043-001/27
SC Chak Lambochar P P A P P P P P P P A P P P A 12 160 1920 0 0 1920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
16 Balwant Singh(Self)
PB-03-007-043-001/28
SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
17 Harjinder Singh(Self)
PB-03-007-043-001/3
SC Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
18 Satnam singh(Self)
PB-03-007-043-001/31
OTHER Chak Lambochar P P A P P P P P P P A P P P P 13 160 2080 0 0 2080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL003018 Credited 16/04/2016  
Daily Attendence1818018181818181818018181711              
Category Amount Paid(In Rs.)
Amount Paid SC 22240
Amount Paid ST 0
Amount Paid Other 13920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36160
Average Per labour 2008.8889
Total man days : 226