Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:27:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK ARAIAN WALA
Muster Roll No. : 12497 Date From : 22/12/2022    Date To : 28/12/2022 Sanction No. : 2603007/2022-2023/20410/AS    Sanction Date : 09/09/2022
Work Code : 2603007023/FP/9989035930 Work Name : Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)
     

Measurement Book Detail
MB NO.  812        Page NO.  55

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 ANGREJ SINGH(Self)
PB-03-007-023-001/500
SC Chak Arainwala A A P P P P P 5 270 1350 0 0 1350 PUNJAB & SIND BANKJALALABAD (DARSHANI DEORI AMRITSAR)PSIB0000065 2603007WL023110 Credited 13/01/2023  
2 kher singh
PB-03-007-023-001/489
OTHER Chak Arainwala A A P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL023110 Credited 13/01/2023  
3 Durgo bai
PB-03-007-023-001/512
OTHER Chak Arainwala A A A P P P P 4 270 1080 0 0 1080 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL023110 Credited 13/01/2023  
4 gurdeep singh
PB-03-007-023-001/488
OTHER Chak Arainwala A A P P A P P 4 270 1080 0 0 1080 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL023110 Credited 13/01/2023  
5 remesh kaur
PB-03-007-023-001/488
OTHER Chak Arainwala A A A A P A A 1 270 270 0 0 270 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL023110 Credited 13/01/2023  
6 jeero bai
PB-03-007-023-001/498
OTHER Chak Arainwala A A P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL023110 Credited 13/01/2023  
Daily Attendence0045555              
Category Amount Paid(In Rs.)
Amount Paid SC 1350
Amount Paid ST 0
Amount Paid Other 5130


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6480
Average Per labour 1080
Total man days : 24