Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:53:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : Fazilka BLOCK : JALALABAD PANCHAYAT : KOTTU WALA
Muster Roll No. : 1573 Date From : 08/07/2016    Date To : 22/07/2016 Sanction No. : 33145    Sanction Date : 04/04/2014
Work Code : 2603007109/RC/33145 Work Name : RC(Kottu Wala)
     

Measurement Book Detail
MB NO.  810        Page NO.  15

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 Deewan Singh
PB-03-007-109-001/95
SC KOTTU WALA P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001098 Credited 27/09/2016  
2 Jai Chand
PB-03-007-109-001/97
SC KOTTU WALA P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL001098 Credited 27/09/2016  
3 Choor Singh
PB-03-007-109-001/98
SC Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL001098 Credited 27/09/2016  
4 Resham Singh
PB-03-007-109-001/99
SC KOTTU WALA P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL001098 Credited 27/09/2016  
5 Gurdeep Singh
PB-03-007-109-001/92
SC Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL001098 Credited 27/09/2016  
6 Kabir Singh
PB-03-007-109-001/93
SC Jalalabad (R) P P A P P P P P P A P A A A A 9 195 1755 0 0 1755 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL001098 Credited 27/09/2016  
Daily Attendence660666666060000              
Category Amount Paid(In Rs.)
Amount Paid SC 10530
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10530
Average Per labour 1755
Total man days : 54