Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:25:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : CHAK LAMOCHAR
Muster Roll No. : 12052 Date From : 14/12/2022    Date To : 20/12/2022 Sanction No. : 2603007/2022-2023/25600/AS    Sanction Date : 25/11/2022
Work Code : 2603007043/FP/9989036133 Work Name : FD/Flood Control Work In Village Chak Lamochar (2603007043/FP/9989036133)
     

Measurement Book Detail
MB NO.  931        Page NO.  141

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 ramandeep Singh(Son)
PB-03-007-043-001/132
OTHER Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 INDIAN OVERSEAS BANKJALALABAD (WEST)IOBA0002335 2603007WL022214 Credited 06/01/2023  
2 Sandeep[ singh(Husband)
PB-03-007-043-001/135
SC Chak Lambochar P P A A A P A 3 230 690 0 0 690 STATE BANK OF INDIAJALALABADSBIN0001756 2603007WL022214 Credited 06/01/2023  
3 BALJINDER SINGH(Son)
PB-03-007-043-001/135
SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIAGHUBAYASBIN0007601 2603007WL022214 Credited 06/01/2023  
4 Jaspreet Singh(Son)
PB-03-007-043-001/136
OTHER Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 INDIAN BANKJALALABADIDIB000J534 2603007WL022214 Credited 06/01/2023  
5 kalisha rani
PB-03-007-043-001/133
SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023  
6 Rashama bai
PB-03-007-043-001/135
SC Chak Lambochar P P P P A P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL022214 Credited 06/01/2023  
Daily Attendence6655065              
Category Amount Paid(In Rs.)
Amount Paid SC 4830
Amount Paid ST 0
Amount Paid Other 2760


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7590
Average Per labour 1265
Total man days : 33