Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 05:14:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : ARAIAN WALA
Muster Roll No. : 6735 Date From : 22/02/2020    Date To : 28/02/2020 Sanction No. : 2603007/2019-2020/143/AS    Sanction Date : 05/02/2020
Work Code : 2603007002/IC/42066 Work Name : IC (MICRO IRRIGATION ARAIAN WALA) (2603007002/IC/42066)
     

Measurement Book Detail
MB NO.  1514        Page NO.  23

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 Keshmir singh(Self)
PB-03-007-002-001/7
OTHER Araianwala P A P P P P P 6 220 1320 0 0 1320 ORIENTAL BANK OF COMMERCEJALALABAD (WEST)ORBC0100445 2603007WL021727 Credited 14/04/2020  
2 joginder lal(Self)
PB-03-007-002-001/9
OTHER Araianwala P A P P P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIACHAK SAIDOKECBIN0282200 2603007WL021727 Credited 14/04/2020  
3 Doalt Ram(Self)
PB-03-007-002-001/91
OTHER Araianwala P A P P P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIACHAK SAIDOKECBIN0282200 2603007WL021727 Credited 14/04/2020  
4 Lakhmi Das(Self)
PB-03-007-002-001/8
OTHER Araianwala P A P P P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIACHAK SAIDOKECBIN0282200 2603007WL021727 Credited 16/04/2020  
5 Kashmir Singh(Self)
PB-03-007-002-001/93
OTHER Araianwala P A P P P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIAJalalabadCBIN0284315 2603007WL021727 Credited 16/04/2020  
6 Aatma Rani(Wife)
PB-03-007-002-001/91
OTHER Araianwala P A P P P P P 6 220 1320 0 0 1320 CENTRAL BANK OF INDIAJalalabadCBIN0284315 2603007WL021727 Credited 14/04/2020  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7920
Average Per labour 1320
Total man days : 36