Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:30:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK GULAM RASUL WALA
Muster Roll No. : 1017 Date From : 21/04/2023    Date To : 27/04/2023 Sanction No. : 2603007/2022-2023/23303/AS    Sanction Date : 28/10/2022
Work Code : 2603007034/RC/9989079255 Work Name : Earth work on Kacha Way at Village Chak Gulam Rasool Wala (2603007034/RC/9989079255)
     

Measurement Book Detail
MB NO.  950        Page NO.  33

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 SUKHWINDER KAUR
PB-03-007-034-001/60
OTHER Chak Gulam Rasulwala A A A A A P P 2 278 556 0 0 556 PUNJAB & SIND BANKChak Khere WalaPSIB0000554 2603007WL0002992 Credited 26/05/2023  
2 Munsha Singh(Self)
PB-03-007-034-001/6
SC Chak Gulam Rasulwala A A A P A P P 3 278 834 0 0 834 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001528 Credited 17/05/2023  
3 Sukhdev Singh(Self)
PB-03-007-034-001/46
SC Chak Gulam Rasulwala A A A P A P P 3 278 834 0 0 834 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001528 Credited 17/05/2023  
4 Sonu Ram(Son)
PB-03-007-034-001/48
SC Chak Gulam Rasulwala A A A P A P P 3 278 834 0 0 834 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001528 Credited 17/05/2023  
5 Gurcharn Singh(Self)
PB-03-007-034-001/78
SC Chak Gulam Rasulwala A A A P A P P 3 278 834 0 0 834 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL001528 Credited 17/05/2023  
6 Mohinder Kaur(Wife)
PB-03-007-034-001/7
SC Chak Gulam Rasulwala A A A P A P P 3 278 834 0 0 834 BANK OF INDIAJALALABADBKID0006376 2603007WL001528 Credited 17/05/2023  
Daily Attendence0005066              
Category Amount Paid(In Rs.)
Amount Paid SC 4170
Amount Paid ST 0
Amount Paid Other 556


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4726
Average Per labour 787.6667
Total man days : 17