Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:54:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : JALALABAD PANCHAYAT : ATTU WALA
Muster Roll No. : 3383 Date From : 20/12/2013    Date To : 26/12/2013 Sanction No. : 24326    Sanction Date : 01/04/2013
Work Code : 2603007005/RC/24326 Work Name : RC (ATTU WALA) (2603007005/RC/24326)
     

Measurement Book Detail
MB NO.  817        Page NO.  18

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 baljeet kaur
PB-03-007-005-001/61
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
2 manga singh(Self)
PB-03-007-005-001/62
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
3 dilawar singh(Self)
PB-03-007-005-001/63
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
4 satpal singh(Self)
PB-03-007-005-001/64
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
5 tarsem singh(Self)
PB-03-007-005-001/58
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
6 harbans singh(Self)
PB-03-007-005-001/59
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
7 jangeer singh(Self)
PB-03-007-005-001/66
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
8 shindo bai
PB-03-007-005-001/56
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
9 Sumitra bai(Wife)
PB-03-007-005-001/6
SC Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 CORPORATION BANKFazilkaCORP0001820 2603007WL00792 Rejected 06/01/2014  
10 balkaar singh(Self)
PB-03-007-005-001/67
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
11 surjeet singh(Self)
PB-03-007-005-001/57
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
12 kewal singh(Self)
PB-03-007-005-001/54
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
13 gurdev singh(Self)
PB-03-007-005-001/65
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 DISTRICT CENTRAL COOPERATIVE BANKThe Fazilka Central Cooperative Bank Limited HO Ab23 2603007WL00792 Rejected 06/01/2014  
14 karamjeet singh(Self)
PB-03-007-005-001/55
OTHER Parbhat Singhwala Hithar P P P P P P 6 155 930 0 0 930 CANARA BANKJalalabadCNRB0005668 2603007WL00792 Rejected 06/01/2014  
Daily Attendence1414014141414              
Category Amount Paid(In Rs.)
Amount Paid SC 930
Amount Paid ST 0
Amount Paid Other 12090


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13020
Average Per labour 930
Total man days : 84