Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:35:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : Fazilka BLOCK : JALALABAD PANCHAYAT : SANTOKH SINGH WALA
Muster Roll No. : 532 Date From : 16/10/2012    Date To : 30/10/2012 Sanction No. : 16516    Sanction Date : 01/10/2012
Work Code : 2603007135/RC/16516 Work Name : kachi sarak te mitti (Santokh singh Wala )
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Jageer singh
PB-03-007-135-001/37
SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324     07/12/2012  
2 krishana rani(Wife)
PB-03-007-135-001/52
SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324     07/12/2012  
3 Balkaar singh(Self)
PB-03-007-135-001/47
SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012  
4 Mano Bhai(Self)
PB-03-007-135-001/20
SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANKJALALABADPUNB0023900 07/12/2012  
5 banto bai(Self)
PB-03-007-135-001/2
SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CENTRAL BANK OF INDIAJalalabadCBIN0284315 07/12/2012  
6 Bagga singh(Self)
PB-03-007-135-001/55
SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 INDIAN BANKJALALABADIDIB000J534 07/12/2012  
7 Veero bhai(Wife)
PB-03-007-135-001/56
SC Santokh Singhwala P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012  
8 Harbhans Singh
PB-03-007-135-001/74
SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012  
9 Mangat SIngh
PB-03-007-135-001/75
OTHER Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012  
10 Joginder singh(Self)
PB-03-007-135-001/56
SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012  
11 Mahinder singh(Self)
PB-03-007-135-001/25
SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012  
12 Mahinder singh(Self)
PB-03-007-135-001/40
SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012  
13 Gurjand singh(Son)
PB-03-007-135-001/43
SC Santokh Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 07/12/2012  
Daily Attendence13131313131313013131312121212              
Category Amount Paid(In Rs.)
Amount Paid SC 27224
Amount Paid ST 0
Amount Paid Other 2324


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29548
Average Per labour 2272.9231
Total man days : 178