Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:20:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 9119 Date From : 22/06/2012    Date To : 06/07/2012 Sanction No. : 0201/2012    Sanction Date : 12/04/2012
Work Code : 2603006103/LD/8741 Work Name : land dev. in singhpura (singhpura apr.12.) (2603006103/LD/8741)
     

Measurement Book Detail
MB NO.  2026        Page NO.  6
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Land Leveling cum 4130 15.8 65254
     

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 KAMLA DEVI(Self)
PB-03-006-103-001/184
SC Singhpura P P 2 165 330 0 0 330 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB 15/07/2012  
2 LADHAN RAM(Self)
PB-03-006-103-001/146
SC Singhpura P P 2 165 330 0 0 330 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
3 Hari Ram(Self)
PB-03-006-103-001/55
SC Singhpura P P P P P P P P P P P P 12 165 1980 0 0 1980 DISTRICT CENTRAL COOPERATIVE BANKCoprative Bank Rana33 15/07/2012  
4 RANJEET RAM(Self)
PB-03-006-103-001/38
SC Singhpura P P P P P P P P P P P 11 165 1815 0 0 1815 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
5 ANJI BAI(Wife)
PB-03-006-103-001/105
OTHER Singhpura P P P P P P P P P P 10 165 1650 0 0 1650 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
6 gora(Daughter)
PB-03-006-103-001/120
OTHER Singhpura P P P P P 5 165 825 0 0 825 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
7 BIMLA(Wife)
PB-03-006-103-001/145
SC Singhpura P P 2 165 330 0 0 330 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
8 BHAGO(Wife)
PB-03-006-103-001/161
SC Singhpura P P P P P P P P P 9 165 1485 0 0 1485 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
9 JEETA BAI(Wife)
PB-03-006-103-001/82
SC Singhpura P P 2 165 330 0 0 330 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
10 bimla(Wife)
PB-03-006-103-001/103
SC Singhpura P P P 3 165 495 0 0 495 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
Daily Attendence860333335035655              
Category Amount Paid(In Rs.)
Amount Paid SC 7095
Amount Paid ST 0
Amount Paid Other 2475


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9570
Average Per labour 957
Total man days : 58