Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:36:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : JORE JAND urf CHIMNEWALA
Muster Roll No. : 12676 Date From : 18/08/2022    Date To : 24/08/2022 Sanction No. : 2623001/2022-2023/15798/AS    Sanction Date : 08/08/2022
Work Code : 2603006053/IC/98391 Work Name : Clearing and Earth Work in Canal side Barms at Jore Jand urf Chimne Wala (2603006053/IC/98391)
     

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 Sarabjit Kaur(Wife)
PB-03-006-053-001/53
SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 INDIA POST PAYMENTS BANKAboharIPOS0000001 2603006WL010158 Credited 21/10/2022  
2 Nidher Kaur(Wife)
PB-03-006-053-001/47
SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL010158 Credited 21/10/2022  
3 Manga Singh(Self)
PB-03-006-053-001/65
SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL010158 Credited 21/10/2022  
4 Raj kaur(Wife)
PB-03-006-053-001/51
SC Jore Jand Urf Chimnewala A A A P P P A 3 260 780 0 0 780 STATE BANK OF INDIAABHUNSBIN0007599 2603006WL010158 Credited 21/10/2022  
5 BIMLA RANI(Wife)
PB-03-006-053-001/56
SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIAFAZILKASBIN0050248 2603006WL010158 Credited 21/10/2022  
6 Permjeet Kaur(Self)
PB-03-006-053-001/54
SC Jore Jand Urf Chimnewala P P P P P P A 6 260 1560 0 0 1560 UNION BANK OF INDIAFAZILKAUBIN0566888 2603006WL010158 Credited 21/10/2022  
Daily Attendence5556660              
Category Amount Paid(In Rs.)
Amount Paid SC 8580
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8580
Average Per labour 1430
Total man days : 33