Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:44:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SHAHPUR
Muster Roll No. : 1716 Date From : 19/06/2017    Date To : 28/06/2017 Sanction No. : ASS598    Sanction Date : 01/04/2017
Work Code : 2603006099/IC/18946 Work Name : IC PAKKE KHALE ON BARM (SHAHPUR) (2603006099/IC/18946)
     

Measurement Book Detail
MB NO.  1002        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 MANJEET KAUR(Wife)
PB-03-006-099-001/20
SC Jhotianwali X P P P A P P P P P 8 170 1360 0 0 1360 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL001267 Credited 29/07/2017  
2 PREM KAUR(Wife)
PB-03-006-099-001/114
SC Jhotianwali X P A A A A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL001267 Credited 29/07/2017  
3 SUKHWINDER SINGH
PB-03-006-099-001/130
SC Jhotianwali X P P P A P P P P P 8 170 1360 0 0 1360 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193 2603006WL001267 Credited 29/07/2017  
4 SURINDER KUAR(Wife)
PB-03-006-099-001/67
SC Jhotianwali X P P A A A A A A A 2 170 340 0 0 340 PUNJAB & SIND BANKARNIWALA SHIEKHSUBHANPSIB0021193 2603006WL001267 Credited 29/07/2017  
5 GOPAL SINGH(Self)
PB-03-006-099-001/114
SC Jhotianwali X P P P A P P P A P 7 170 1190 0 0 1190 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL001267 Credited 29/07/2017  
6 Pritam singh(Self)
PB-03-006-099-001/20
SC Jhotianwali X P P P P P P P P A 8 170 1360 0 0 1360 STATE BANK OF INDIAarni wala ss3192 2603006WL001267 Credited 29/07/2017  
Daily Attendence0654144433              
Category Amount Paid(In Rs.)
Amount Paid SC 5780
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5780
Average Per labour 963.3333
Total man days : 34