Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:30:35 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : JORE JAND urf CHIMNEWALA
Muster Roll No. : 1325 Date From : 26/06/2016    Date To : 05/07/2016 Sanction No. : 786    Sanction Date : 01/04/2016
Work Code : 2603006053/RC/47681 Work Name : Earth work on Kacha Rasta chimne wala (2603006053/RC/47681)
     

Measurement Book Detail
MB NO.  1003        Page NO.  74

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 Prem chand(Self)
PB-03-006-053-001/5
OTHER Jore Jand Urf Chimnewala P P P P P A A P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL000950 Credited 08/08/2016  
2 AMANDEEP KAUR(Daughter)
PB-03-006-053-001/5
OTHER Jore Jand Urf Chimnewala P P P P P A A P P P 8 200 1600 0 0 1600 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL000950 Credited 08/08/2016  
3 Permjeet singh(Self)
PB-03-006-053-001/51
SC Jore Jand Urf Chimnewala A P P P P A A A P P 6 200 1200 0 0 1200 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL000950 Credited 08/08/2016  
4 Raj kaur(Wife)
PB-03-006-053-001/51
SC Jore Jand Urf Chimnewala A A P P P A A A A P 4 200 800 0 0 800 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL000950 Credited 08/08/2016  
5 BALJINDER KAUR(Wife)
PB-03-006-053-001/55
SC Jore Jand Urf Chimnewala P P P P P A P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL000950 Credited 08/08/2016  
6 Permjeet Kaur(Self)
PB-03-006-053-001/54
SC Jore Jand Urf Chimnewala A A A P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIAFAZILKAUBIN0566888 2603006WL000950 Credited 08/08/2016  
Daily Attendence3456602456              
Category Amount Paid(In Rs.)
Amount Paid SC 5000
Amount Paid ST 0
Amount Paid Other 3200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8200
Average Per labour 1366.6666
Total man days : 41