Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:43:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK ARAIAN WALA
Muster Roll No. : 5930 Date From : 15/06/2023    Date To : 21/06/2023 Sanction No. : 2603007/2022-2023/27441/AS    Sanction Date : 03/01/2023
Work Code : 2603007023/IC/101088 Work Name : Miner Canal de khale di safai GP CHAK ARAIAN WALA (2603007023/IC/101088)
     

Measurement Book Detail
MB NO.  10        Page NO.  12

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 Amarjeet Singh
PB-03-007-023-001/555
SC Chak Arainwala A P P A P P A 4 261 1044 0 0 1044 PUNJAB & SIND BANKJALALABAD (DARSHANI DEORI AMRITSAR)PSIB0000065 2603007WL006801 Credited 14/07/2023  
2 karnail singh
PB-03-007-023-001/480
OTHER Chak Arainwala P P P A P P P 6 261 1566 0 0 1566 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL006801 Credited 14/07/2023  
3 jeero bai
PB-03-007-023-001/498
OTHER Chak Arainwala P P P A P P P 6 261 1566 0 0 1566 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL006801 Credited 14/07/2023  
4 RAJ RANI(Wife)
PB-03-007-023-001/463
SC Chak Arainwala A P P A P P P 5 261 1305 0 0 1305 CANARA BANKJalalabadCNRB0005668 2603007WL006801 Credited 14/07/2023  
5 Surjit Kaur(Wife)
PB-03-007-023-001/53
SC Chak Arainwala P P P A P P P 6 261 1566 0 0 1566 BANK OF BARODAJALALABADBARB0JALALA 2603007WL006801 Credited 14/07/2023  
6 Savarna Rani(Wife)
PB-03-007-023-001/451
SC Chak Arainwala A P P A P P P 5 261 1305 0 0 1305 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL006801 Credited 14/07/2023  
Daily Attendence3660665              
Category Amount Paid(In Rs.)
Amount Paid SC 5220
Amount Paid ST 0
Amount Paid Other 3132


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8352
Average Per labour 1392
Total man days : 32