Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:19:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK ARAIAN WALA
Muster Roll No. : 12235 Date From : 10/09/2023    Date To : 16/09/2023 Sanction No. : 2603007/2023-2024/20595/AS    Sanction Date : 06/08/2023
Work Code : 2603007023/LD/9989066639 Work Name : Levelling Shaping of Westland Land of Community at Village Chak Arian Wala (2603007023/LD/9989066639)
     

Measurement Book Detail
MB NO.  812        Page NO.  35

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 Jeeto Bai(Wife)
PB-03-007-023-001/72
SC Chak Arainwala A P A P P P P 5 265 1325 0 0 1325 PUNJAB & SIND BANKJALALABAD (DARSHANI DEORI AMRITSAR)PSIB0000065 2603007WL015749 Credited 11/11/2023  
2 Parkash Kaur(Wife)
PB-03-007-023-001/709
SC Chak Arainwala A A P P P P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANKJALALABADPUNB0023900 2603007WL015749 Credited 10/11/2023  
3 Manjeet Kaur(Wife)
PB-03-007-023-001/711
SC Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 CANARA BANKJalalabadCNRB0005668 2603007WL015749 Credited 11/11/2023  
4 Dulla Singh(Self)
PB-03-007-023-001/722
SC Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 CANARA BANKJalalabadCNRB0005668 2603007WL015749 Credited 10/11/2023  
5 Manjeet Kaur(Self)
PB-03-007-023-001/716
SC Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 BANK OF BARODAJALALABADBARB0JALALA 2603007WL015749 Credited 11/11/2023  
6 KALASH RANI(Wife)
PB-03-007-023-001/720
SC Chak Arainwala A P P P P P P 6 265 1590 0 0 1590 INDIAN BANKJALALABADIDIB000J534 2603007WL015749 Credited 10/11/2023  
Daily Attendence0556666              
Category Amount Paid(In Rs.)
Amount Paid SC 9010
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9010
Average Per labour 1501.6666
Total man days : 34