Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:18:19 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : JALAL WALA
Muster Roll No. : 2149 Date From : 06/11/2018    Date To : 21/11/2018 Sanction No. : SPL 785    Sanction Date : 01/11/2018
Work Code : 2603003073/LD/84142 Work Name : Mainrence of Sarkanda In the Border Line Of Army Chonki(Jalal Wala) (2603003073/LD/84142)
     

Measurement Book Detail
MB NO.  542        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 karnail singh(Self)
PB-03-003-073-001/327
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCEKHAI PHEME KEORBC0100497 2603003WL012311 Credited 11/04/2019  
2 binder(Wife)
PB-03-003-073-001/327
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL007166 Credited 28/02/2019  
3 mangal singh(Self)
PB-03-003-073-001/329
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL007166 Credited 28/02/2019  
4 parveen kaur(Wife)
PB-03-003-073-001/329
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL012311 Credited 11/04/2019  
5 JEET SINGH(Self)
PB-03-003-073-001/306
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL007166 Credited 28/02/2019  
6 sandeep kaur
PB-03-003-073-001/309
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL007166 Credited 28/02/2019  
7 parkash kaur
PB-03-003-073-001/312
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL007166 Credited 28/02/2019  
8 jagdish singh(Self)
PB-03-003-073-001/316
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL007166 Credited 28/02/2019  
9 jaspal singh(Self)
PB-03-003-073-001/318
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL007166 Credited 28/02/2019  
10 parveen kaur(Self)
PB-03-003-073-001/320
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL007166 Credited 28/02/2019  
11 balkar singh(Self)
PB-03-003-073-001/332
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL007166 Credited 28/02/2019  
12 RANO BAI(Self)
PB-03-003-073-001/333
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL007166 Credited 28/02/2019  
13 jamna bai(Self)
PB-03-003-073-001/325
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 VIJAYA BANKFEROZEPUR CITY,PUNJABVIJB0007519 2603003WL007166 Credited 28/02/2019  
14 veero bai(Self)
PB-03-003-073-001/319
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 VIJAYA BANKFEROZEPUR CITY,PUNJABVIJB0007519 2603003WL007166 Credited 28/02/2019  
15 ajit singh(Self)
PB-03-003-073-001/323
OTHER Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 BANK OF BARODAFEROZPUR,PUNJABBARB0VJFEPU 2603003WL007166 Credited 28/02/2019  
16 sandeep singh(Self)
PB-03-003-073-001/331
SC Jalalwala X P P P P P P A P P P P P P P X 13 240 3120 0 0 3120 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007166 Credited 28/02/2019  
Daily Attendence01616161616160161616161616160              
Category Amount Paid(In Rs.)
Amount Paid SC 46800
Amount Paid ST 0
Amount Paid Other 3120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49920
Average Per labour 3120
Total man days : 208