Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:59:55 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK LAMOCHAR
Muster Roll No. : 1898 Date From : 23/08/2013    Date To : 06/09/2013 Sanction No. : 12548    Sanction Date : 01/04/2013
Work Code : 2603007043/LD/12548 Work Name : Ch lamocher (LAnd devolp) (2603007043/LD/12548)
     

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 Fuman singh(Self)
PB-03-007-043-001/16
SC Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884     2603007WL00557 Credited 02/12/2013  
2 Karnail Singh(Self)
PB-03-007-043-001/24
SC Chak Lambochar P P P P P P P P P 9 157 1413 0 0 1413 LAMOCHER KALLAN UTTAR152024JBD 2603007WL00557 Credited 02/12/2013  
3 Makhan singh(Self)
PB-03-007-043-001/17
SC Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
4 Subag singh(Self)
PB-03-007-043-001/19
OTHER Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
5 Kartaro Bai(Self)
PB-03-007-043-001/20
SC Chak Lambochar P P P P P P P P P 9 157 1413 0 0 1413 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
6 Hakam Singh(Self)
PB-03-007-043-001/21
SC Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
7 NIhal singh(Self)
PB-03-007-043-001/22
SC Chak Lambochar P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
8 Balvir Singh(Self)
PB-03-007-043-001/23
SC Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
9 Joginder Singh(Self)
PB-03-007-043-001/18
SC Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
10 Avtar Singh(Self)
PB-03-007-043-001/25
SC Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
11 Gurmeet Singh(Self)
PB-03-007-043-001/26
SC Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
12 Piyara Singh(Self)
PB-03-007-043-001/1
SC Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
13 Matto Bai(Self)
PB-03-007-043-001/10
SC Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
14 Butta singh(Self)
PB-03-007-043-001/100
OTHER Chak Lambochar P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
15 Shinder singh(Self)
PB-03-007-043-001/104
OTHER Chak Lambochar P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
16 Balkar Singh(Self)
PB-03-007-043-001/11
SC Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
17 Harnam Singh(Self)
PB-03-007-043-001/12
SC Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
18 Prem Singh(Self)
PB-03-007-043-001/13
SC Chak Lambochar P P P P P P P P P P P 11 157 1727 0 0 1727 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
19 Gurdeep Singh(Self)
PB-03-007-043-001/14
SC Chak Lambochar P P P P P P P P P P P P 12 157 1884 0 0 1884 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
20 Sukhdev Singh(Self)
PB-03-007-043-001/15
SC Chak Lambochar P P P P P P P P P P P P P 13 157 2041 0 0 2041 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL00557 Credited 02/12/2013  
Daily Attendence202002020202020200201815147              
Category Amount Paid(In Rs.)
Amount Paid SC 31557
Amount Paid ST 0
Amount Paid Other 5181


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36738
Average Per labour 1836.9
Total man days : 234