Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:51:14 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : JALAL WALA
Muster Roll No. : 625 Date From : 05/09/2017    Date To : 07/09/2017 Sanction No. : SPL(96)    Sanction Date : 14/08/2017
Work Code : 2603003073/LD/41291 Work Name : SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
     

Measurement Book Detail
MB NO.  125        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 BAJ SINGH(Self)
PB-03-003-073-001/303
SC Jalalwala P P P 3 233 699 0 0 699     2603003WL005056 Credited 12/04/2018  
2 DALIP SINGH(Self)
PB-03-003-073-001/304
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL005056 Credited 12/04/2018  
3 HARO BAI(Wife)
PB-03-003-073-001/304
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL005056 Credited 12/04/2018  
4 BITTU SINGH(Self)
PB-03-003-073-001/305
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL005056 Credited 12/04/2018  
5 JEET SINGH(Self)
PB-03-003-073-001/306
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL005056 Credited 12/04/2018  
6 Kala Singh(Self)
PB-03-003-073-001/9
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
7 Ramesh Singh(Self)
PB-03-003-073-001/101
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
8 Baj Singh(Self)
PB-03-003-073-001/109
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
9 Chinder Singh(Self)
PB-03-003-073-001/111
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
10 Bhola Singh(Self)
PB-03-003-073-001/120
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
11 RANO RANI(Wife)
PB-03-003-073-001/124
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL005056 Credited 12/04/2018  
12 Gurmej Singh
PB-03-003-073-001/126
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
13 Sunder Singh(Self)
PB-03-003-073-001/166
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
14 Sukhdev Singh(Self)
PB-03-003-073-001/193
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
15 Rano Bai(Wife)
PB-03-003-073-001/207
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
16 Harbhajan Singh(Self)
PB-03-003-073-001/21
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
17 Balwinder Kaur(Wife)
PB-03-003-073-001/21
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
18 Gurdeep Singh(Self)
PB-03-003-073-001/220
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
19 Sucha Singh(Self)
PB-03-003-073-001/29
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
20 KHAJAN SINGH(Self)
PB-03-003-073-001/292
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002510 Credited 27/12/2017  
21 Vajir Singh(Self)
PB-03-003-073-001/299
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL005056 Credited 12/04/2018  
22 Nirmal Singh(Self)
PB-03-003-073-001/300
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL005056 Credited 12/04/2018  
23 Sukhwinder Singh(Self)
PB-03-003-073-001/301
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL005056 Credited 12/04/2018  
24 Gurcharan Singh(Self)
PB-03-003-073-001/302
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL005056 Credited 12/04/2018  
25 Usha Rani
PB-03-003-073-001/302
SC Jalalwala P P P 3 233 699 0 0 699 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL005056 Credited 12/04/2018  
Daily Attendence252525              
Category Amount Paid(In Rs.)
Amount Paid SC 17475
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17475
Average Per labour 699
Total man days : 75