Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:12:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : BHOGPUR PANCHAYAT : SANAURA
Muster Roll No. : 62 Date From : 10/09/2014    Date To : 24/09/2014 Sanction No. : 1888    Sanction Date : 26/07/2014
Work Code : 2605018/DP/14105 Work Name : Rajpur khojpur road(Plantation) (2605018/DP/14105)
     

Measurement Book Detail
MB NO.  1211        Page NO.  2

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 JOGINDER SINGH(Self)
PB-05-018-023-001/31
SC DHADDA P P P P P P P P P P P P P 13 200 2600 0 0 2600 CAPITAL LOCAL AREA BANKBHOGPURCLBL0000014 2605018WL000737 Credited 26/03/2015  
2 SATNAM KAUR(Self)
PB-05-018-066-001/3
SC RAJPUR P P P P P P P P P P P P P 13 200 2600 0 0 2600 UCO BANKBHOGPURUCBA0000326 2605018WL000737 Credited 09/04/2015  
3 JASWINDER SINGH(Self)
PB-05-018-083-001/30
SC TANDI P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKBINPALKEPUNB0126500 2605018WL000737 Credited 26/03/2015  
4 BUTA SINGH(Self)
PB-05-018-066-001/2
SC RAJPUR P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKBINPALKEPUNB0126500 2605018WL000737 Credited 26/03/2015  
5 DARSHAN DEVI
PB-05-018-073-001/10
SC SANAURA P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000737 Credited 26/03/2015  
6 JAGIR KAUR
PB-05-018-073-001/16
SC SANAURA P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000737 Credited 26/03/2015  
Daily Attendence666606666660666              
Category Amount Paid(In Rs.)
Amount Paid SC 15600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 2600
Total man days : 78