Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 10:11:07 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : PALI WALA
Muster Roll No. : 1464 Date From : 03/07/2020    Date To : 09/07/2020 Sanction No. : 2603007/2020-2021/11554/AS    Sanction Date : 16/06/2020
Work Code : 2603007128/LD/9989003669 Work Name : LD(land development) paliwala (2603007128/LD/9989003669)
     

Measurement Book Detail
MB NO.  10        Page NO.  10

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 sulkhan singh(Self)
PB-03-007-128-001/264
SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANKChak Khere WalaPSIB0000554 2603007WL006366 Credited 16/07/2020  
2 kirna rani(Wife)
PB-03-007-128-001/265
SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANKChak Khere WalaPSIB0000554 2603007WL006366 Credited 16/07/2020  
3 Surjeet Kaur(Wife)
PB-03-007-128-001/268
SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANKChak Khere WalaPSIB0000554 2603007WL006366 Credited 16/07/2020  
4 Mahindro bai(Self)
PB-03-007-128-001/279
SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANKChak Khere WalaPSIB0000554 2603007WL006366 Credited 16/07/2020  
5 SANTOSH RANI(Daughter-in-Law)
PB-03-007-128-001/281
SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKMANDI AMIN GANJPUNB0078300 2603007WL006366 Credited 16/07/2020  
6 charanjeet kaur(Self)
PB-03-007-128-001/283
SC Paliwala P P A P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKMANDI AMIN GANJPUNB0078300 2603007WL006366 Credited 16/07/2020  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 9360
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9360
Average Per labour 1560
Total man days : 36