Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:22:08 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਝੰਡੇਆਣਾ
Muster Roll No. : 1112 Date From : 10/06/2014    Date To : 17/06/2014 Sanction No. : 24.5/JHAN    Sanction Date : 01/04/2014
Work Code : 2615002025/RC/25277 Work Name : RURAL CONNECTIVITY(JHANDIANA) (2615002025/RC/25277)
     

Measurement Book Detail
MB NO.  5808        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 kulwant kaur(Wife)
PB-15-002-025-001/283
SC ਝੰਡੇਆਣਾ P P P P 4 200 800 0 0 800     2615002WL000319 Credited 20/03/2015  
2 amarjit kaur(Wife)
PB-15-002-025-001/285
SC ਝੰਡੇਆਣਾ P P P P P 5 200 1000 0 0 1000 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000319 Credited 20/03/2015  
3 veerpal kaur
PB-15-002-025-001/279
SC ਝੰਡੇਆਣਾ P P P P 4 200 800 0 0 800 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000319 Credited 20/03/2015  
4 KULWINDER KAUR
PB-15-002-025-001/291
SC ਝੰਡੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000319 Credited 20/03/2015  
5 swaranjit kaur
PB-15-002-025-001/272
SC ਝੰਡੇਆਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000319 Credited 20/03/2015  
6 amarjit kaur
PB-15-002-025-001/276
SC ਝੰਡੇਆਣਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000319 Credited 20/03/2015  
7 paramjiot kaur
PB-15-002-025-001/278
SC ਝੰਡੇਆਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000319 Credited 20/03/2015  
Daily Attendence77764022              
Category Amount Paid(In Rs.)
Amount Paid SC 7000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 1000
Total man days : 35