Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:52:45 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : Fazilka BLOCK : ABOHAR PANCHAYAT : PATTI UMRA / SADIQPURA
Muster Roll No. : 911 Date From : 01/05/2024    Date To : 07/05/2024 Sanction No. : 2603008/2023-2024/29682/AS    Sanction Date : 21/02/2024
Work Code : 2603008058/IC/110644 Work Name : Construction of water courses canal for Community ( Patti Sadiq)
     

Measurement Book Detail
MB NO.  1327        Page NO.  6

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 Naib Singh(Self)
PB-03-008-058-001/416
OTHER Patti Amra Urf Patti Sadiq A P P P P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001291 Credited 18/05/2024   GURSEWAK SINGH
2 Parkash Singh(Son)
PB-03-008-058-001/416
OTHER Patti Amra Urf Patti Sadiq A A A P A A A 1 300 300 0 0 300 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001291 Credited 18/05/2024   GURSEWAK SINGH
3 Bhinder Singh(Self)
PB-03-008-058-001/487
OTHER Patti Amra Urf Patti Sadiq A A A A A P A 1 300 300 0 0 300 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001291 Credited 18/05/2024   GURSEWAK SINGH
4 Gurjant Singh(Self)
PB-03-008-058-001/508
OTHER Patti Amra Urf Patti Sadiq A P A A A A A 1 300 300 0 0 300 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001291 Credited 18/05/2024   GURSEWAK SINGH
5 Ajeb Singh(Self)
PB-03-008-058-001/509
SC Patti Amra Urf Patti Sadiq A P P P P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001291 Credited 18/05/2024   GURSEWAK SINGH
Daily Attendence0323230              
Category Amount Paid(In Rs.)
Amount Paid SC 1500
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3900
Average Per labour 780
Total man days : 13