Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:24:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : JORE JAND urf CHIMNEWALA
Muster Roll No. : 4267 Date From : 17/05/2023    Date To : 23/05/2023 Sanction No. : 2623001/2023-2024/8752/AS    Sanction Date : 11/05/2023
Work Code : 2603006053/IC/95747 Work Name : Earth Work in Khall at Jore Jand urf Chimnewala (2603006053/IC/95747)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Baljinder Kaur(Wife)
PB-03-006-053-001/65
SC Jore Jand Urf Chimnewala A A P P A P P 4 270 1080 0 0 1080 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL003485 Credited 31/05/2023  
2 Kulwinder KAur(Wife)
PB-03-006-053-001/66
SC Jore Jand Urf Chimnewala P P P P A A P 5 270 1350 0 0 1350 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL003485 Credited 31/05/2023  
3 Bimla(Wife)
PB-03-006-053-001/67
SC Jore Jand Urf Chimnewala A P P P A A A 3 270 810 0 0 810 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL003485 Credited 31/05/2023  
4 BALARAJ SINGH(Husband)
PB-03-006-053-001/68
SC Jore Jand Urf Chimnewala P P P P A P P 6 270 1620 0 0 1620 HDFCCHAK PAKHIHDFC0003888 2603006WL003485 Credited 31/05/2023  
5 Baljit Singh(Self)
PB-03-006-053-001/61
SC Jore Jand Urf Chimnewala P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL003485 Credited 31/05/2023  
6 Tej kaur(Self)
PB-03-006-053-001/69
SC Jore Jand Urf Chimnewala A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIAARNIWALA SEIKH SUBANSBIN0003192 2603006WL003485 Credited 31/05/2023  
Daily Attendence3566045              
Category Amount Paid(In Rs.)
Amount Paid SC 7830
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7830
Average Per labour 1305
Total man days : 29