Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:17:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : JALANDHAR BLOCK : BHOGPUR PANCHAYAT : SANAURA
Muster Roll No. : 39 Date From : 23/07/2014    Date To : 02/08/2014 Sanction No. : 4845-    Sanction Date : 29/10/2013
Work Code : 2605018047/RC/33137 Work Name : Rural Connectivity (2605018047/RC/33137)
     

Measurement Book Detail
MB NO.  218        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 RAM SINGH
PB-05-018-073-001/1
SC SANAURA P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANKBHOGPURCLBL0000014 2605018WL000275 Credited 15/12/2014  
2 ONKAR SINGH(Self)
PB-05-018-073-001/53
SC SANAURA P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000275 Credited 15/12/2014  
3 BIMALA
PB-05-018-073-001/54
SC SANAURA P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000275 Credited 15/12/2014  
4 SUKHWINDER KAUR(Sister)
PB-05-018-073-001/18
SC SANAURA P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000275 Credited 15/12/2014  
5 BALWINDER KAUR(Self)
PB-05-018-073-001/47
SC SANAURA P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000275 Credited 15/12/2014  
6 KANTA RANI(Self)
PB-05-018-073-001/51
SC SANAURA P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000275 Credited 15/12/2014  
Daily Attendence66660666666              
Category Amount Paid(In Rs.)
Amount Paid SC 12000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 2000
Total man days : 60