Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:43:20 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : JALAL WALA
Muster Roll No. : 591 Date From : 16/05/2018    Date To : 30/05/2018 Sanction No. : SPL(6)    Sanction Date : 01/04/2018
Work Code : 2603003128/IC/36332 Work Name : INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
     

Measurement Book Detail
MB NO.  254        Page NO.  12

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 Karam Singh(Self)
PB-03-003-073-001/282
SC Jalalwala P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
2 PARKASH KAUR(Wife)
PB-03-003-073-001/285
SC Jalalwala P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
3 JALO BAI(Self)
PB-03-003-073-001/287
SC Jalalwala P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
4 Sucha Singh(Self)
PB-03-003-073-001/29
SC Jalalwala P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
5 KHAJAN SINGH(Self)
PB-03-003-073-001/292
SC Jalalwala P P P P P P P P P A A A A A A 9 170 1530 0 0 1530 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
6 Hardeep Singh(Self)
PB-03-003-073-001/298
SC Jalalwala P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
7 JEET SINGH(Self)
PB-03-003-073-001/306
SC Jalalwala P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
8 MANJIT KAUR(Wife)
PB-03-003-073-001/306
SC Jalalwala P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
9 sandeep kaur
PB-03-003-073-001/309
SC Jalalwala P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
10 parkash kaur
PB-03-003-073-001/312
SC Jalalwala P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
11 biba bai
PB-03-003-073-001/314
SC Jalalwala P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
12 raju(Self)
PB-03-003-073-001/315
SC Jalalwala P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 INDIAN OVERSEAS BANKFEROZEPUR - FEROZEPUR CANTONMENTIOBA0002100 2603003WL001133 Credited 14/06/2018  
13 balveer kaur(Wife)
PB-03-003-073-001/315
SC Jalalwala P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 INDIAN OVERSEAS BANKFEROZEPUR - FEROZEPUR CANTONMENTIOBA0002100 2603003WL001133 Credited 14/06/2018  
14 jagdish singh(Self)
PB-03-003-073-001/316
SC Jalalwala P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
15 jaspal singh(Self)
PB-03-003-073-001/318
SC Jalalwala P P P P P P P P A A A A A A A 8 170 1360 0 0 1360 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001694 Credited 02/07/2018  
16 parveen kaur(Self)
PB-03-003-073-001/320
SC Jalalwala P P P P P P P P A A A A A A A 8 170 1360 0 0 1360 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
17 swarn kaur(Self)
PB-03-003-073-001/324
OTHER Jalalwala P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
18 binder(Wife)
PB-03-003-073-001/327
SC Jalalwala P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
19 balkar singh(Self)
PB-03-003-073-001/332
SC Jalalwala P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL001133 Credited 14/06/2018  
20 jamna bai(Self)
PB-03-003-073-001/325
SC Jalalwala P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 VIJAYA BANKFEROZEPUR CITY,PUNJABVIJB0007519 2603003WL001133 Credited 14/06/2018  
Daily Attendence202020202020202018171111800              
Category Amount Paid(In Rs.)
Amount Paid SC 36040
Amount Paid ST 0
Amount Paid Other 2210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38250
Average Per labour 1912.5
Total man days : 225