Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:08:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : AALE WALA
Muster Roll No. : 2905 Date From : 31/01/2019    Date To : 14/02/2019 Sanction No. : 9266(28)    Sanction Date : 29/12/2017
Work Code : 2603003001/RC/74305 Work Name : KHADWANJA WORK FROM MAIN ROAD TO SATNAM SINGH(AALE WALA) (2603003001/RC/74305)
     

Measurement Book Detail
MB NO.  524        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Kuldeep Singh(Self)
PB-03-003-001-001/120
SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 BANK OF INDIAFEROZPURBKID0006370 2603003WL011025 Credited 11/04/2019  
2 Kulwant Singh(Self)
PB-03-003-001-001/124
SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 BANK OF INDIAFEROZPURBKID0006370 2603003WL011025 Credited 10/04/2019  
3 Darshan Singh(Self)
PB-03-003-001-001/25
SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 BANK OF INDIAFEROZPURBKID0006370 2603003WL011025 Credited 11/04/2019  
4 Paramjeet Singh(Self)
PB-03-003-001-001/30
SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 BANK OF INDIAFEROZPURBKID0006370 2603003WL011025 Credited 10/04/2019  
5 Chinder Singh(Self)
PB-03-003-001-001/88
OTHER Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 BANK OF INDIAFEROZPURBKID0006370 2603003WL011025 Credited 10/04/2019  
6 Prem Singh(Self)
PB-03-003-001-001/27
SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 BANK OF INDIAFEROZPURBKID0006370 2603003WL011025 Credited 10/04/2019  
Daily Attendence666666066000000              
Category Amount Paid(In Rs.)
Amount Paid SC 9600
Amount Paid ST 0
Amount Paid Other 1920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 1920
Total man days : 48