Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:48:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : JAURKI ANDHEWALI
Muster Roll No. : 4882 Date From : 19/12/2017    Date To : 22/12/2017 Sanction No. : ASS710    Sanction Date : 01/04/2017
Work Code : 2603006047/WH/39338 Work Name : WH (JAURKI ANDHE WALI) (2603006047/WH/39338)
     

Measurement Book Detail
MB NO.  1262        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 KARAMJIT KAUR(Wife)
PB-03-006-047-001/20
OTHER Jorki Andhewali P P A A 2 180 360 0 0 360 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL004733 Credited 31/01/2018  
2 PArkash Kaur(Wife)
PB-03-006-047-001/35
SC Jorki Andhewali P P P A 3 180 540 0 0 540 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL004733 Credited 31/01/2018  
3 Simerjeet KAur(Wife)
PB-03-006-047-001/15
SC Jorki Andhewali P P A A 2 180 360 0 0 360 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL004733 Credited 31/01/2018  
4 Bittu Singh(Self)
PB-03-006-047-001/18
SC Jorki Andhewali A P P P 3 180 540 0 0 540 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL004733 Credited 31/01/2018  
5 Palwinder Kaur(Wife)
PB-03-006-047-001/18
SC Jorki Andhewali P P P P 4 180 720 0 0 720 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL004733 Credited 31/01/2018  
6 RANJEET KAUR
PB-03-006-047-001/122
SC Jorki Andhewali P P P P 4 180 720 0 0 720 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL004733 Credited 31/01/2018  
7 JASPREET KAUR
PB-03-006-047-001/140
SC Jorki Andhewali P X X X 1 180 180 0 0 180 HDFCFAZILKA - GAUSHALA ROADHDFC0000647 2603006WL004733 Credited 31/01/2018  
Daily Attendence6643              
Category Amount Paid(In Rs.)
Amount Paid SC 3060
Amount Paid ST 0
Amount Paid Other 360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3420
Average Per labour 488.5714
Total man days : 19