Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:25:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : BASTI KERA WALI
Muster Roll No. : 7623 Date From : 06/03/2020    Date To : 12/03/2020 Sanction No. : 2603007/2019-2020/808/AS    Sanction Date : 27/02/2020
Work Code : 2603007017/RC/9989007877 Work Name : RC Basti kera wali (2603007017/RC/9989007877)
     

Measurement Book Detail
MB NO.  1200        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 Chan Singh(Self)
PB-03-007-017-001/98
SC Chak Tahliwala P P A P P P P 6 160 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL022886 Credited 14/04/2020  
2 Soma Bai(Wife)
PB-03-007-017-001/98
SC Chak Tahliwala P P A P P P P 6 160 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL022886 Credited 14/04/2020  
3 Bachno Bai(Self)
PB-03-007-017-001/97
SC Chak Tahliwala P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL022886 Credited 14/04/2020  
4 Mangal Singh(Self)
PB-03-007-017-001/94
SC Chak Tahliwala P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL022886 Credited 14/04/2020  
5 Joginder Singh(Self)
PB-03-007-017-001/93
SC Chak Tahliwala P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL022886 Credited 14/04/2020  
6 Kakko Bai(Wife)
PB-03-007-017-001/92
SC Chak Tahliwala P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL022886 Credited 14/04/2020  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 5760
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5760
Average Per labour 960
Total man days : 36