Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:54:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK SUKKAR
Muster Roll No. : 641 Date From : 19/06/2019    Date To : 26/06/2019 Sanction No. : 90052    Sanction Date : 01/06/2019
Work Code : 2603007110/DP/90052 Work Name : DP (550 PLANTS FOREST LADHOO KA PIND) (2603007110/DP/90052)
     

Measurement Book Detail
MB NO.  931        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SUNDEEP KUMAR(Self)
PB-03-007-062-001/10
OTHER Chak Sukar P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004542 Credited 17/09/2019  
2 mangal singh(Son)
PB-03-007-062-001/102
SC Chak Sukar P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL020471 Credited 14/04/2020  
3 RESHAM SINGH(Self)
PB-03-007-062-001/12
SC Chak Sukar P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004542 Credited 17/09/2019  
4 desa singh
PB-03-007-062-001/137
SC Chak Sukar P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004542 Credited 17/09/2019  
5 satnam singh(Self)
PB-03-007-062-001/15
SC Chak Sukar P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004542 Credited 17/09/2019  
6 rajinder singh
PB-03-007-062-001/150
SC Chak Sukar P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004542 Credited 17/09/2019  
Daily Attendence66660666              
Category Amount Paid(In Rs.)
Amount Paid SC 8435
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1687
Total man days : 42