Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 12:15:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : BHOLU WALA
Muster Roll No. : 146 Date From : 21/05/2016    Date To : 29/05/2016 Sanction No. : 1833/bholu    Sanction Date : 24/11/2015
Work Code : 2603004027/RC/34130 Work Name : bholu wala sadak de barma te mitti (2603004027/RC/34130)
     

Measurement Book Detail
MB NO.  2880        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Charanjeet Kaur(Wife)
PB-03-004-027-001/83
SC Bhollowala P P P P P P P P P 9 218 1962 0 0 1962 HDFCMUDKIHDFC0003226 2603004WL000592 Credited 21/07/2016  
2 Paramjeet Kaur(Wife)
PB-03-004-027-001/9
SC Bhollowala P P P P P P P P P 9 218 1962 0 0 1962 HDFCMUDKIHDFC0003226 2603004WL000592 Credited 21/07/2016  
3 Manjeet Kaur(Wife)
PB-03-004-027-001/88
SC Bhollowala A A P P P P A A A 4 218 872 0 0 872 HDFCMUDKIHDFC0003226 2603004WL000592 Credited 21/07/2016  
4 Gurdeep Singh(Self)
PB-03-004-027-001/9
SC Bhollowala P P P P P P P P P 9 218 1962 0 0 1962 HDFCMUDKIHDFC0003226 2603004WL000592 Credited 21/07/2016  
5 Baljeet Kaur(Wife)
PB-03-004-027-001/84
SC Bhollowala P P P P P P P A A 7 218 1526 0 0 1526 HDFCMUDKIHDFC0003226 2603004WL000592 Credited 21/07/2016  
6 Sarbjeet Singh(Son)
PB-03-004-027-001/9
SC Bhollowala P P P P P P P P P 9 218 1962 0 0 1962 HDFCMUDKIHDFC0003226 2603004WL000592 Credited 21/07/2016  
7 Manjeet Kaur(Mother)
PB-03-004-027-001/80
SC Bhollowala P P P P A P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL000592 Credited 21/07/2016  
Daily Attendence667767654              
Category Amount Paid(In Rs.)
Amount Paid SC 11772
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11772
Average Per labour 1681.7142
Total man days : 54