Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:06:04 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : Fazilka BLOCK : JALALABAD PANCHAYAT : CHAK GULAM RASUL WALA
Muster Roll No. : 1258 Date From : 08/10/2015    Date To : 22/10/2015 Sanction No. : 16935    Sanction Date : 01/01/2014
Work Code : 2603007034/LD/16935 Work Name : LD(CH GULAM RASUL WALA)
     

Measurement Book Detail
MB NO.  950        Page NO.  12

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 Babbu Ram(Self)
PB-03-007-034-001/48
SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001533 Credited 28/01/2016  
2 CHARANJEET KAUR
PB-03-007-034-001/63
OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 CENTRAL BANK OF INDIAJalalabadCBIN0284315 2603007WL001533 Credited 27/01/2016  
3 Baldev Singh(Self)
PB-03-007-034-001/56
SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001533 Credited 28/01/2016  
4 BALWINDER KUMAR(Self)
PB-03-007-034-001/65
OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL004571 Credited 08/09/2016  
5 BUTTA SINGH(Self)
PB-03-007-034-001/68
OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001533 Credited 28/01/2016  
6 Sukhdev Singh(Self)
PB-03-007-034-001/46
SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001533 Credited 27/01/2016  
7 PARMJEET SINGH(Self)
PB-03-007-034-001/60
OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001533 Credited 28/01/2016  
8 MITHO RAM(Self)
PB-03-007-034-001/62
OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001533 Credited 28/01/2016  
9 MOHINDER SINGH(Self)
PB-03-007-034-001/64
OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN000175 2603007WL001533 Credited 28/01/2016  
10 KULWANT SINGH(Self)
PB-03-007-034-001/72
OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001533 Credited 28/01/2016  
11 SARBAJEET KAUR
PB-03-007-034-001/65
OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001533 Credited 28/01/2016  
12 JANGIR SINGH(Self)
PB-03-007-034-001/67
OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL005574 Credited 12/03/2018  
13 MANPREET SINGH
PB-03-007-034-001/63
OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001533 Credited 27/01/2016  
14 PARVEEN KAUR
PB-03-007-034-001/64
OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001533 Credited 27/01/2016  
15 Harnek Singh(Self)
PB-03-007-034-001/51
SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001533 Credited 28/01/2016  
16 Banta Singh(Self)
PB-03-007-034-001/57
SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 150 1950 0 0 1950 BANK OF INDIAJALALABADBKID0006376 2603007WL001533 Credited 28/01/2016  
Daily Attendence1616160161616161616016161616              
Category Amount Paid(In Rs.)
Amount Paid SC 9750
Amount Paid ST 0
Amount Paid Other 21450


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31200
Average Per labour 1950
Total man days : 208