Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:51:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK GULAM RASUL WALA
Muster Roll No. : 9772 Date From : 22/10/2022    Date To : 28/10/2022 Sanction No. : 2603007/2022-2023/22311/AS    Sanction Date : 10/10/2022
Work Code : 2603007034/DP/130729 Work Name : Plantation at village Chak Gulam Rasul Wala (2603007034/DP/130729)
     

Measurement Book Detail
MB NO.  950        Page NO.  87

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 GURJINDER SINGH(Self)
PB-03-007-034-001/117
SC Chak Gulam Rasulwala P A P P P P P 6 251 1506 0 0 1506 HDFCJALALABADHDFC0001423 2603007WL016594 Credited 16/11/2022  
2 Sukhdev Singh(Self)
PB-03-007-034-001/46
SC Chak Gulam Rasulwala P A P P P A A 4 251 1004 0 0 1004 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL016594 Credited 16/11/2022  
3 KARMJEET KAUR(Wife)
PB-03-007-034-001/161
SC Chak Gulam Rasulwala P A P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIALADHUKA MANDISBIN0013688 2603007WL016594 Credited 16/11/2022  
4 Milkha Singh(Self)
PB-03-007-034-001/44
SC Chak Gulam Rasulwala P A P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL016594 Credited 16/11/2022  
5 HARDEEP KAUR(Wife)
PB-03-007-034-001/121
SC Chak Gulam Rasulwala P A P P P A A 4 251 1004 0 0 1004 INDIAN BANKJALALABADIDIB000J534 2603007WL016594 Credited 16/11/2022  
6 ANGREJ SINGH(Self)
PB-03-007-034-001/109
OTHER Chak Gulam Rasulwala P A P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIAJALALABAD WESTSBIN0050629 2603007WL016594 Credited 16/11/2022  
Daily Attendence6066644              
Category Amount Paid(In Rs.)
Amount Paid SC 6526
Amount Paid ST 0
Amount Paid Other 1506


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8032
Average Per labour 1338.6666
Total man days : 32