Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:19:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FIROZPUR PANCHAYAT : JALAL WALA
Muster Roll No. : 390 Date From : 31/08/2016    Date To : 13/09/2016 Sanction No. : SPL(569)    Sanction Date : 24/08/2016
Work Code : 2603003073/LD/32266 Work Name : UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
     

Measurement Book Detail
MB NO.  1232        Page NO.  3

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 Kashmir Singh(Self)
PB-03-003-073-001/65
SC Jalalwala P P P P P P A P A A A A A A 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCEKHAI PHEME KEORBC0100497 2603003WL002460 Credited 05/12/2016  
2 Kernail Singh(Self)
PB-03-003-073-001/66
SC Jalalwala P P P P P P A A A A A A A A 6 218 1308 0 0 1308 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002460 Credited 05/12/2016  
3 Bhola(Self)
PB-03-003-073-001/68
SC Jalalwala P P P P P P A P A A A A A A 7 218 1526 0 0 1526 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002460 Credited 05/12/2016  
4 Teja(Self)
PB-03-003-073-001/69
SC Jalalwala P P P P A A A A A A A A A A 4 218 872 0 0 872 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002460 Credited 05/12/2016  
5 Bitu Singh(Self)
PB-03-003-073-001/46
SC Jalalwala P P P P P P A A A A A A A A 6 218 1308 0 0 1308 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002460 Credited 05/12/2016  
6 Boorh Singh(Self)
PB-03-003-073-001/49
SC Jalalwala P P P P P A A A A A A A A A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002460 Credited 05/12/2016  
7 Nachatar Singh(Self)
PB-03-003-073-001/55
SC Jalalwala P P P P P A A A A A A A A A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002460 Credited 05/12/2016  
8 Balkar Singh(Self)
PB-03-003-073-001/59
SC Jalalwala P P P P P P A P P P P P P A 12 218 2616 0 0 2616 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002460 Credited 05/12/2016  
9 Mangal Singh(Self)
PB-03-003-073-001/60
SC Jalalwala P P P P P P A P P P P P P P 13 218 2834 0 0 2834 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002460 Credited 05/12/2016  
10 Harnam Singh(Self)
PB-03-003-073-001/61
SC Jalalwala P P P P P P A P P P A A A A 9 218 1962 0 0 1962 INDIAN OVERSEAS BANKFEROZEPURIOBA0000492 2603003WL002460 Credited 05/12/2016  
Daily Attendence101010109705332221              
Category Amount Paid(In Rs.)
Amount Paid SC 16132
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16132
Average Per labour 1613.2
Total man days : 74