Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:32:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : KOTTU WALA
Muster Roll No. : 15771 Date From : 24/10/2023    Date To : 30/10/2023 Sanction No. : 2603007/2023-2024/24184/AS    Sanction Date : 19/09/2023
Work Code : 2603007109/RC/9989098592 Work Name : Repair & Maintenance of Mitti Murram Roads for community at village Kottu Wala (2603007109/RC/9989098592)
     

Measurement Book Detail
MB NO.  810        Page NO.  24

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 parkash kaur
PB-03-007-109-001/75
OTHER Jalalabad (R) P P P P A A P 5 290 1450 0 0 1450 INDIAN BANKJALALABADIDIB000J534 2603007WL019100 Credited 25/11/2023  
2 mahre singh(Self)
PB-03-007-109-001/77
OTHER Jalalabad (R) P P P P P A P 6 290 1740 0 0 1740 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL019100 Credited 25/11/2023  
3 raj rani
PB-03-007-109-001/77
OTHER Jalalabad (R) A P P P P A P 5 290 1450 0 0 1450 UNION BANK OF INDIAJALALABADUBIN0541532 2603007WL019100 Credited 25/11/2023  
4 BALWINDER SINGH(Self)
PB-03-007-109-001/88
SC Jalalabad (R) A P A A P A P 3 290 870 0 0 870 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL019100 Credited 25/11/2023  
5 chiman singh(Self)
PB-03-007-109-001/73
OTHER Jalalabad (R) P P P P P A P 6 290 1740 0 0 1740 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL019100 Credited 25/11/2023  
6 shanku singh(Self)
PB-03-007-109-001/75
OTHER Jalalabad (R) P P P P P A P 6 290 1740 0 0 1740 UNION BANK OF INDIAJallabadUBIN0567507 2603007WL019100 Credited 25/11/2023  
Daily Attendence4655506              
Category Amount Paid(In Rs.)
Amount Paid SC 870
Amount Paid ST 0
Amount Paid Other 8120


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8990
Average Per labour 1498.3334
Total man days : 31