Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:33:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : SANGRUR BLOCK : ਮਲੇਰਕੋਟਲਾ PANCHAYAT : ਜਗੋਵਾਲ
Muster Roll No. : 16048 Date From : 12/03/2012    Date To : 26/03/2012 Sanction No. : 241    Sanction Date : 11/10/2010
Work Code : 2610/IC/7869 Work Name : cleaning of drain (2610/IC/7869)
     

Measurement Book Detail
MB NO.         Page NO.  0

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 Magger Singh(Self)
PB-10-002-029-001/9
SC ਜਗੋਵਾਲ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCEMALERKOTLA,JARG CHOWKORBC0100154  
2 Ranjit Kaur(Wife)
PB-10-002-029-001/2
SC ਜਗੋਵਾਲ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410  
3 Karnail Singh(Self)
PB-10-002-029-001/28
SC ਜਗੋਵਾਲ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410  
4 Rajwinder Kaur(Wife)
PB-10-002-029-001/3
SC ਜਗੋਵਾਲ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410  
5 Jagtar Singh(Self)
PB-10-002-029-001/48
SC ਜਗੋਵਾਲ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCEMALERKOTLA,JARG CHOWKORBC0100154  
6 Raj Kaur(Self)
PB-10-002-029-001/10
SC ਜਗੋਵਾਲ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410  
7 Harbans Kaur(Wife)
PB-10-002-029-001/35
SC ਜਗੋਵਾਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKLassoiPUNB0098210  
8 Sawanjit Kaur(Wife)
PB-10-002-029-001/4
SC ਜਗੋਵਾਲ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANKMalerkotla Jarg ChowkPUNB0015410  
Daily Attendence888854222200000              
Category Amount Paid(In Rs.)
Amount Paid SC 7497
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7497
Average Per labour 937.125
Total man days : 49