Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:38:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : JALAL WALA
Muster Roll No. : 856 Date From : 06/06/2018    Date To : 19/06/2018 Sanction No. : 78(JALAL W    Sanction Date : 18/07/2017
Work Code : 2603003073/LD/43526 Work Name : EARTH WORK IN PRIMARY SCHOOL(JALAL WALA) (2603003073/LD/43526)
     

Measurement Book Detail
MB NO.  245        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Harbhajan Singh(Self)
PB-03-003-073-001/21
SC Jalalwala P P P P P P A P A A A A A A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001481 Credited 28/06/2018  
2 Gurcharn Singh(Self)
PB-03-003-073-001/25
SC Jalalwala P P P P P P A P A A A A A A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001481 Credited 28/06/2018  
3 Sonu Singh(Self)
PB-03-003-073-001/251
SC Jalalwala P P P P P P A P A A A A A A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001481 Credited 28/06/2018  
4 Balveero Bai(Wife)
PB-03-003-073-001/251
SC Jalalwala P P P P P P A P A A A A A A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001481 Credited 28/06/2018  
5 Kulwant Kaur(Self)
PB-03-003-073-001/252
SC Jalalwala P P P P P P A P A A A A A A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001481 Credited 28/06/2018  
6 Hardeep Singh(Self)
PB-03-003-073-001/298
SC Jalalwala P P P P P P A P A A A A A A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001481 Credited 28/06/2018  
7 Sukhwinder Singh(Self)
PB-03-003-073-001/301
SC Jalalwala P P P P P P A P A A A A A A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001481 Credited 28/06/2018  
8 jagdish singh(Self)
PB-03-003-073-001/316
SC Jalalwala P P P P P P A P A A A A A A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001481 Credited 28/06/2018  
9 parveen kaur(Self)
PB-03-003-073-001/320
SC Jalalwala P P P P P P A P A A A A A A 7 240 1680 0 0 1680 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001481 Credited 28/06/2018  
Daily Attendence99999909000000              
Category Amount Paid(In Rs.)
Amount Paid SC 15120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 1680
Total man days : 63