Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:28:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : JAURKI ANDHEWALI
Muster Roll No. : 4971 Date From : 12/03/2016    Date To : 21/03/2016 Sanction No. : AS-278    Sanction Date : 01/04/2015
Work Code : 2603006047/RC/50302 Work Name : Rural Connecvity work in (Kache Raste di Padhra Karna) in Jorki Andhe Wali (2603006047/RC/50302)
     

Measurement Book Detail
MB NO.  1262        Page NO.  60

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 Balwinder Singh(Self)
PB-03-006-047-001/91
SC Jorki Andhewali P P P P P A A P P A 7 190 1330 0 0 1330 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL003685 Credited 16/04/2016  
2 SANTRO DEVI(Wife)
PB-03-006-047-001/94
SC Jorki Andhewali P P P P P P A P P A 8 190 1520 0 0 1520 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL003685 Credited 16/04/2016  
3 Gulab KAur(Wife)
PB-03-006-047-001/97
SC Jorki Andhewali P P X X X X X X X X 2 190 380 0 0 380 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL003685 Credited 16/04/2016  
4 SahabMashi(Self)
PB-03-006-047-001/92
SC Jorki Andhewali P A A A A A A A P A 2 190 380 0 0 380 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL003685 Credited 16/04/2016  
5 Amandeep Kaur(Wife)
PB-03-006-047-001/92
SC Jorki Andhewali A A A P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL003685 Credited 04/05/2016  
6 Alias Masih(Self)
PB-03-006-047-001/99
SC Jorki Andhewali P P P P P P A A P A 7 190 1330 0 0 1330 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL003685 Credited 16/04/2016  
Daily Attendence5434430350              
Category Amount Paid(In Rs.)
Amount Paid SC 5890
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5890
Average Per labour 981.6667
Total man days : 31