Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:23:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : KOTTU WALA
Muster Roll No. : 17773 Date From : 08/11/2023    Date To : 14/11/2023 Sanction No. : 2603007/2023-2024/15543/AS    Sanction Date : 28/06/2023
Work Code : 2603007109/FP/9989037223 Work Name : Earth Work Drain Patri at Village Kottu Wala (2603007109/FP/9989037223)
     

Measurement Book Detail
MB NO.  810        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SANTOSH RANI(Wife)
PB-03-007-109-002/380
SC KOTTU WALA A A A P P P P 4 280 1120 0 0 1120 CENTRAL BANK OF INDIAJalalabadCBIN0284315 2603007WL020243 Credited 01/01/2024  
2 Pooja Rani(Wife)
PB-03-007-109-001/393
OTHER Jalalabad (R) A A A P P P P 4 280 1120 0 0 1120 CENTRAL BANK OF INDIAJalalabadCBIN0284315 2603007WL020243 Credited 01/01/2024  
3 Paramjit Singh(Self)
PB-03-007-109-001/396
SC Jalalabad (R) A A A P P P P 4 280 1120 0 0 1120 BANK OF BARODAJALALABADBARB0JALALA 2603007WL020243 Credited 01/01/2024  
4 ASHOK SINGH(Self)
PB-03-007-109-002/380
SC KOTTU WALA A A A P P P P 4 280 1120 0 0 1120 BANK OF BARODAJALALABADBARB0JALALA 2603007WL020243 Credited 01/01/2024  
5 sumitra bai
PB-03-007-109-001/73
OTHER Jalalabad (R) A A A P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIAJALALABAD WESTSBIN0050629 2603007WL020243 Credited 01/01/2024  
6 Simrenjit Kaur
PB-03-007-109-001/88
SC Jalalabad (R) A A A P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIAJALALABAD WESTSBIN0050629 2603007WL020243 Credited 01/01/2024  
Daily Attendence0006666              
Category Amount Paid(In Rs.)
Amount Paid SC 4480
Amount Paid ST 0
Amount Paid Other 2240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6720
Average Per labour 1120
Total man days : 24