Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:36:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : HARAJ
Muster Roll No. : 212 Date From : 24/01/2014    Date To : 03/02/2014 Sanction No. : 6850    Sanction Date : 17/10/2013
Work Code : 2603004047/RC/24292 Work Name : Earth Over Road Both Side Haraj To Lalle (2603004047/RC/24292)
     

Measurement Book Detail
MB NO.  1751        Page NO.  15

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 Ranjeet Kaur(Self)
PB-03-004-047-001/94
SC Haraj P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2603004WL02197 Credited 29/04/2014  
2 Jaswinder Kaur(Wife)
PB-03-004-047-001/89
SC Haraj P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANKTALWANDI BHAICNRB0002130 2603004WL02197 Credited 29/04/2014  
3 Manjeet Kaur(Wife)
PB-03-004-047-001/72
SC Haraj P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL02197 Credited 29/04/2014  
4 Parkash Kaur(Self)
PB-03-004-047-001/74
SC Haraj P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL02197 Credited 29/04/2014  
5 Kirandeep Kaur(Self)
PB-03-004-047-001/78
SC Haraj P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL02197 Credited 29/04/2014  
6 Malkit Kaur(Self)
PB-03-004-047-001/70
SC Haraj P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 2603004WL02197 Credited 29/04/2014  
Daily Attendence65066666666              
Category Amount Paid(In Rs.)
Amount Paid SC 10856
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10856
Average Per labour 1809.3334
Total man days : 59