Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:42:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK ARAIAN WALA
Muster Roll No. : 5988 Date From : 16/03/2011    Date To : 31/03/2011 Sanction No. : 066    Sanction Date : 23/03/2011
Work Code : 2603007023/LD/7361 Work Name : Land devolpment(Ch Araian wala ) (2603007023/LD/7361)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Des Singh(Self)
PB-03-007-023-001/56
SC Chak Arainwala P P P P P P P P P P P P P 13 123 1599 0 0 1599      
2 Sulakhan Singh(Self)
PB-03-007-023-001/75
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722      
3 Jangir Singh(Self)
PB-03-007-023-001/79
SC Chak Arainwala P P P P P P P P P P P P P 13 123 1599 0 0 1599      
4 Parkash Singh(Self)
PB-03-007-023-001/84
SC Chak Arainwala P P P P P P P P P P P P P 13 123 1599 0 0 1599      
5 Binder Singh(Self)
PB-03-007-023-001/9
SC Chak Arainwala P P P P P P P P P P P P 12 123 1476 0 0 1476      
6 Sona Singh(Self)
PB-03-007-023-001/61
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 JALALABAD152024JALALABAD(W)  
7 Ishar Singh(Self)
PB-03-007-023-001/54
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 JALALABAD152024JALALABAD (W)  
8 Pawan Kumar(Self)
PB-03-007-023-001/99
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 ORIENTAL BANK OF COMMERCEJALALABAD (WEST)ORBC0100445  
9 Balbir Singh(Self)
PB-03-007-023-001/67
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANKJALALABADPUNB0023900  
10 Baaj Singh(Self)
PB-03-007-023-001/62
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIAJALALABADSBIN0001756  
11 Jangir Singh(Self)
PB-03-007-023-001/77
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIAJALALABADSBIN0001756  
12 Gurmail Singh(Self)
PB-03-007-023-001/68
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIAJALALABADSBIN0001756  
13 Kashmir Singh(Self)
PB-03-007-023-001/82
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIAJALALABADSBIN0001756  
14 Veer Singh(Self)
PB-03-007-023-001/78
SC Chak Arainwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAJALALABADSBIN0001756  
15 Prem Singh(Self)
PB-03-007-023-001/8
SC Chak Arainwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAJALALABADSBIN0001756  
16 Rano Bai(Self)
PB-03-007-023-001/71
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIAJALALABADSBIN0001756  
17 Guljar Singh(Self)
PB-03-007-023-001/55
SC Chak Arainwala P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIAJALALABADSBIN0001756  
18 Deyal Singh(Self)
PB-03-007-023-001/74
SC Chak Arainwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIAJALALABADSBIN0001756  
19 Krishan Singh(Self)
PB-03-007-023-001/91
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIAJALALABADSBIN0001756  
20 Makhan Singh(Self)
PB-03-007-023-001/53
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIAJALALABADSBIN0001756  
21 Desa Singh(Self)
PB-03-007-023-001/6
SC Chak Arainwala P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIAJALALABADSBIN0001756  
22 Ved Parkash(Self)
PB-03-007-023-001/87
SC Chak Arainwala P P P P P P P P P P P P P 13 123 1599 0 0 1599 HDFCJALALABADHDFC0001423  
Daily Attendence222121202222022201821222202221              
Category Amount Paid(In Rs.)
Amount Paid SC 36408
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36408
Average Per labour 1654.9091
Total man days : 296