Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:31:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : KABAR WACHHA
Muster Roll No. : 637 Date From : 26/03/2014    Date To : 30/03/2014 Sanction No. : 5594    Sanction Date : 31/01/2014
Work Code : 2603004054/RC/32187 Work Name : kabar vacha RC (2603004054/RC/32187)
     

Measurement Book Detail
MB NO.  2788        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Karnail Singh(Self)
PB-03-004-054-001/3		SC Kabar Bachha P P P P P 5 184 920 0 0 920 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01860 Credited 02/05/2014  
2 Harjeet Kaur(Self)
PB-03-004-054-001/43		SC Kabar Bachha P P P P P 5 184 920 0 0 920 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01860 Credited 02/05/2014  
3 Prem Singh(Self)
PB-03-004-054-001/47		SC Kabar Bachha P P P P P 5 184 920 0 0 920 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01860 Credited 02/05/2014  
4 Ravinder Kaur(Wife)
PB-03-004-054-001/20		SC Kabar Bachha P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKMudkiPUNB0025010 2603004WL01860 Credited 02/05/2014  
5 Karamjeet Kaur(Wife)
PB-03-004-054-001/28		SC Kabar Bachha P P P P P 5 184 920 0 0 920 HDFCMUDKIHDFC0003226 2603004WL01860 Credited 02/05/2014  
6 Paramjeet Kaur(Self)
PB-03-004-054-001/38		SC Kabar Bachha P P P P P 5 184 920 0 0 920 HDFCMUDKIHDFC0003226 2603004WL01860 Credited 02/05/2014  
7 Karamjeet Kaur(Self)
PB-03-004-054-001/57		SC Kabar Bachha P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANKMUDKI DISTT FEROZPUR PUNJABPUNB0761600 2603004WL01860 Credited 02/05/2014  
8 Ajmer Singh(Self)
PB-03-004-054-001/20		SC Kabar Bachha P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANKMUDKI DISTT FEROZPUR PUNJABPUNB0761600 2603004WL01860 Credited 02/05/2014  
Daily Attendence88788              
Category Amount Paid(In Rs.)
Amount Paid SC 7176
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7176
Average Per labour 897
Total man days : 39