Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:28:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : KOTTU WALA
Muster Roll No. : 1061 Date From : 19/07/2019    Date To : 02/08/2019 Sanction No. : 88292    Sanction Date : 01/05/2019
Work Code : 2603007/DP/88292 Work Name : DP (FOREST DEPPARTEMENT 550 PLANTS PLANTATION JBD) (2603007/DP/88292)
     

Measurement Book Detail
MB NO.  1200        Page NO.  20

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 CHINDER SINGH
PB-03-007-109-001/55
SC Jalalabad (R) P P P P P P P A P P P P P P P 14 160 2240 0 0 2240     2603007WL007326 Credited 17/09/2019  
2 SURJEET SINGH(Self)
PB-03-007-109-001/269
SC Jalalabad (R) P P P P P P P A P P P P P P P 14 160 2240 0 0 2240 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL007326 Credited 17/09/2019  
3 LAHORA SINGH(Self)
PB-03-007-109-001/253
SC Jalalabad (R) P P P P P P P A P P P P P P P 14 160 2240 0 0 2240 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL007326 Credited 17/09/2019  
4 VEER SINGH(Self)
PB-03-007-109-001/257
SC Jalalabad (R) P P P P P P P A P P P P P P P 14 160 2240 0 0 2240 BANK OF BARODAJALALABADBARB0JALALA 2603007WL007326 Credited 17/09/2019  
5 MANGAT SINGH
PB-03-007-109-001/258
SC Jalalabad (R) P P P P P P P A P P P P P P P 14 160 2240 0 0 2240 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL007326 Credited 17/09/2019  
6 Mangat Singh
PB-03-007-109-001/90
SC Jalalabad (R) P P P P P P P A P P P P P P P 14 160 2240 0 0 2240 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL007326 Credited 17/09/2019  
Daily Attendence666666606666666              
Category Amount Paid(In Rs.)
Amount Paid SC 13440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 2240
Total man days : 84