Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:51:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SHAHPUR
Muster Roll No. : 1020 Date From : 05/08/2014    Date To : 15/08/2014 Sanction No. : sha99    Sanction Date : 01/04/2013
Work Code : 2603006099/RC/22162 Work Name : R.C WORK IN SHAPURA (SHAPUR) (2603006099/RC/22162)
     

Measurement Book Detail
MB NO.  1002        Page NO.  40

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 BIMLA RANI(Daughter)
PB-03-006-099-001/94
SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000881 Credited 21/03/2015  
2 HUKAM SINGH(Self)
PB-03-006-099-001/97
SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 ORIENTAL BANK OF COMMERCEARNIWALAORBC0100301 2603006WL000881 Credited 20/03/2015  
3 RAJ SINGH(Self)
PB-03-006-099-001/99
SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL000881 Credited 20/03/2015  
4 Ninder singh(Self)
PB-03-006-099-001/95
SC Jhotianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL000881 Credited 20/03/2015  
5 Amarjeet singh(Son)
PB-03-006-099-001/93
SC Jhotianwali P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANKArniwalaPUNB0030110 2603006WL000881 Credited 21/03/2015  
6 Kashmir kaur(Self)
PB-03-006-099-001/94
SC Jhotianwali P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL000881 Credited 21/03/2015  
Daily Attendence66665566660              
Category Amount Paid(In Rs.)
Amount Paid SC 11020
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11020
Average Per labour 1836.6666
Total man days : 58