Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:17:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : BAGGE WALA
Muster Roll No. : 162 Date From : 02/05/2014    Date To : 08/05/2014 Sanction No. : 2585(7)    Sanction Date : 19/02/2014
Work Code : 2603003008/LD/16260 Work Name : Land Development(Bagge Wala) (2603003008/LD/16260)
     

Measurement Book Detail
MB NO.  369        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Sukhdev Singh(Self)
PB-03-003-141-001/218
SC Sultanwala P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANKFerozepur Mochi BazarPUNB0029910 2603003WL000085 Credited 01/08/2014  
2 Jarnail Singh(Self)
PB-03-003-141-001/219
SC Sultanwala P P P P P P P 7 200 1400 0 0 1400 HDFCFEROZEPURHDFC0000301 2603003WL000085 Credited 01/08/2014  
3 Sarabjeet Singh(Self)
PB-03-003-008-001/62
OTHER Baggewala P P P P P P P 7 200 1400 0 0 1400 HDFCFEROZEPURHDFC0000301 2603003WL000085 Credited 01/08/2014  
4 Gursewak Singh(Self)
PB-03-003-008-001/63
SC Baggewala P P P P P P P 7 200 1400 0 0 1400 HDFCFEROZEPURHDFC0000301 2603003WL000085 Credited 01/08/2014  
5 Bohar Singh(Self)
PB-03-003-008-001/65
OTHER Baggewala P P P P P P P 7 200 1400 0 0 1400 HDFCFEROZEPURHDFC0000301 2603003WL000085 Credited 01/08/2014  
6 Gurpartap Singh(Self)
PB-03-003-008-001/64
OTHER Baggewala P P P P P P P 7 200 1400 0 0 1400 HDFCFEROZEPURHDFC0000301 2603003WL000085 Credited 01/08/2014  
7 Suba Singh(Self)
PB-03-003-141-001/220
SC Sultanwala P P P P P P P 7 200 1400 0 0 1400 HDFCFEROZEPURHDFC0000301 2603003WL000085 Credited 01/08/2014  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 5600
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9800
Average Per labour 1400
Total man days : 49