Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:30:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK LAMOCHAR
Muster Roll No. : 5785 Date From : 10/08/2022    Date To : 24/08/2022 Sanction No. : 2603007/2022-2023/9265/AS    Sanction Date : 09/06/2022
Work Code : 2603007043/FP/9989035545 Work Name : Earth work in drain at villagechak lamochar (2603007043/FP/9989035545)
     

Measurement Book Detail
MB NO.  2295        Page NO.  150

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 Rajwinder Kaur(Wife)
PB-03-007-043-001/26
SC Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL009850 Credited 03/09/2022  
2 BAGIECH SINGH(Son)
PB-03-007-043-001/29
SC Chak Lambochar A A P P A P P P P P P A P P P 11 187 2057 0 0 2057 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL009850 Credited 03/09/2022  
3 Parro Bai(Wife)
PB-03-007-043-001/28
SC Chak Lambochar P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022  
4 Jarnail Singh(Self)
PB-03-007-043-001/29
SC Chak Lambochar A A P P A P P P P P P A P P P 11 187 2057 0 0 2057 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022  
5 Jogindero Bai(Wife)
PB-03-007-043-001/29
SC Chak Lambochar A A P P A P P P P P P A P P P 11 187 2057 0 0 2057 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022  
6 Balwant Singh(Self)
PB-03-007-043-001/28
SC Chak Lambochar P P P P A P P P P P P P A P P 13 187 2431 0 0 2431 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022  
7 Harjinder Singh(Self)
PB-03-007-043-001/3
SC Chak Lambochar A P P P A P P P P P P A P P P 12 187 2244 0 0 2244 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022  
8 Swarnjeet kaur(Daughter)
PB-03-007-043-001/30
OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022  
9 Satnam singh(Self)
PB-03-007-043-001/31
OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022  
10 JEET KAUR(Wife)
PB-03-007-043-001/31
OTHER Chak Lambochar P P P P A P P P P P P A P P P 13 187 2431 0 0 2431 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL009850 Credited 03/09/2022  
Daily Attendence5710100101010101010191010              
Category Amount Paid(In Rs.)
Amount Paid SC 15521
Amount Paid ST 0
Amount Paid Other 7293


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22814
Average Per labour 2281.3999
Total man days : 122