Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:54:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : GHALL KHURD PANCHAYAT : WARA JAWAHAR SINGH WALA
Muster Roll No. : 1079 Date From : 01/07/2012    Date To : 15/07/2012 Sanction No. : 3234    Sanction Date : 23/06/2012
Work Code : 2603004131/LD/8922 Work Name : Land Development (wara jawahar singh wala) (2603004131/LD/8922)
     

Measurement Book Detail
MB NO.  2100        Page NO.  2
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Land Leveling cum 1357.68 30.2 41001.94
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Gurpreet Singh(Son)
PB-03-004-131-001/36
SC Bara Jawahar Singhwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCETALWANDI BHAIORBC0100097 21/07/2012  
2 Basant Singh(Self)
PB-03-004-131-001/44
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 21/07/2012  
3 Binder Kaur(Wife)
PB-03-004-131-001/66
SC Bara Jawahar Singhwala P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 21/07/2012  
4 Darbar Singh(Self)
PB-03-004-131-001/9
SC Bara Jawahar Singhwala P P P P P P P P P P P P 12 166 1992 0 0 1992 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 21/07/2012  
5 Kewal Singh(Self)
PB-03-004-131-001/33
SC Bara Jawahar Singhwala P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 21/07/2012  
6 Davinder Singh(Son)
PB-03-004-131-001/26
SC Bara Jawahar Singhwala P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 21/07/2012  
7 Jaswant Singh(Son)
PB-03-004-131-001/39
SC Bara Jawahar Singhwala P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 21/07/2012  
8 Sangdeep singh(Son)
PB-03-004-131-001/40
SC Bara Jawahar Singhwala P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 21/07/2012  
9 Massa Singh(Self)
PB-03-004-131-001/7
SC Bara Jawahar Singhwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 21/07/2012  
10 Kuljeet Singh(Son)
PB-03-004-131-001/35
SC Bara Jawahar Singhwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIATALAWANDI BHAISBIN0001550 21/07/2012  
11 Kulwant Singh(Self)
PB-03-004-131-001/16
SC Bara Jawahar Singhwala P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIATALWANDI BHAI – FEROZPURSBIN0050770 21/07/2012  
Daily Attendence11109108890119119988              
Category Amount Paid(In Rs.)
Amount Paid SC 21580
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21580
Average Per labour 1961.8182
Total man days : 130