Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 03:35:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ZIRA PANCHAYAT : CHABBA
Muster Roll No. : 1883 Date From : 01/06/2011    Date To : 12/06/2011 Sanction No. : 256981/01    Sanction Date : 24/05/2011
Work Code : 2603002030/WC/3978Chabba Work Name : Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
     

Measurement Book Detail
MB NO.  21        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 MANDEEP KAUR(Wife)
PB-03-002-030-001/127
SC Chabba P P P P P P 6 123 738 0 0 738 ICICI BANKFEROZEPUR0538  
2 PARWINDER KAUR(Wife)
PB-03-002-030-001/24
SC Chabba P P P P P P P P P P P P 12 123 1476 0 0 1476 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
3 BALJIT SINGH(Self)
PB-03-002-030-001/25
SC Chabba P P P P P P P P P P P P 12 123 1476 0 0 1476 ICICI BANKFEROZEPUR0538  
4 RUPINDER KAUR(Wife)
PB-03-002-030-001/25
SC Chabba P P P P P P P P P P P P 12 123 1476 0 0 1476 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
5 DALJIT KAUR(Wife)
PB-03-002-030-001/28
SC Chabba P P P P P P P P P P P P 12 123 1476 0 0 1476 ICICI BANKFEROZEPUR0538  
6 POORAN SINGH(Self)
PB-03-002-030-001/28
SC Chabba P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIABASTI MACHHIAN ZIRASBIN0004632  
7 SUKHCHAIN SINGH(Self)
PB-03-002-030-001/84
SC Chabba P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIATHATHASBIN0007284  
8 PARTAP SINGH(Self)
PB-03-002-030-001/94
SC Chabba P P P P P P P P 8 123 984 0 0 984 CHABBA142047ZIRA  
Daily Attendence888888776666              
Category Amount Paid(In Rs.)
Amount Paid SC 10578
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10578
Average Per labour 1322.25
Total man days : 86