Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:53:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK KHUND WALA
Muster Roll No. : 4223 Date From : 18/02/2019    Date To : 28/02/2019 Sanction No. : 40865    Sanction Date : 01/01/2019
Work Code : 2603007040/IC/40865 Work Name : IC Ch khund wala (2603007040/IC/40865)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 gurbachan singh(Self)
PB-03-007-040-001/96		SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL012141 Credited 11/04/2019  
2 rano
PB-03-007-040-001/97		OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL012141 Credited 11/04/2019  
3 mangat singh(Self)
PB-03-007-040-001/95		OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL012141 Credited 11/04/2019  
4 bagha singh(Self)
PB-03-007-040-001/93		OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL012141 Credited 11/04/2019  
5 durgo bai
PB-03-007-040-001/99		OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL012141 Credited 11/04/2019  
6 preeto bai
PB-03-007-040-001/94		OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL012141 Credited 11/04/2019  
7 surain singh
PB-03-007-040-001/9		SC Chak Khundwala P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL012141 Credited 11/04/2019  
Daily Attendence77777777776              
Category Amount Paid(In Rs.)
Amount Paid SC 3990
Amount Paid ST 0
Amount Paid Other 10450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14440
Average Per labour 2062.8572
Total man days : 76