Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:33:21 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SARDAR PUR
Muster Roll No. : 10156 Date From : 25/12/2021    Date To : 31/12/2021 Sanction No. : 2603008/2021-2022/30691/AS    Sanction Date : 12/12/2021
Work Code : 2603008066/IC/93673 Work Name : Irrigation Canal Sardarpur (2603008066/IC/93673)
     

Measurement Book Detail
MB NO.  212        Page NO.  56

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 Somi Devi(Wife)
PB-03-008-066-001/18
SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
2 Inder Jeet(Self)
PB-03-008-066-001/199
SC Sardarpura A P P A A A A 2 250 500 0 0 500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
3 Davinder Singh(Son)
PB-03-008-066-001/2
SC Sardarpura A A P P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
4 Jeta Devi(Wife)
PB-03-008-066-001/202
SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
5 Surjeet Singh(Self)
PB-03-008-066-001/203
SC Sardarpura P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
6 Raj Kumar(Self)
PB-03-008-066-001/204
SC Sardarpura P P P P A P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
7 Rani Devi(Wife)
PB-03-008-066-001/175
SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
8 Gurpreet Koar
PB-03-008-066-001/2
SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
9 Ram Kumar(Self)
PB-03-008-066-001/200
OTHER Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL027170 Credited 04/03/2022  
10 Lakhman Singh(Self)
PB-03-008-066-001/2
SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
11 Ranjeet Koar(Wife)
PB-03-008-066-001/2
SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
12 Satpal(Son)
PB-03-008-066-001/18
SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
13 Saroj
PB-03-008-066-001/18
SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
14 Manju(Self)
PB-03-008-066-001/189
OTHER Sardarpura P P P P A A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 05/02/2022  
15 Pirthi(Self)
PB-03-008-066-001/19
SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
16 Vijay Lakhmi(Wife)
PB-03-008-066-001/19
SC Sardarpura P P P P A P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
17 Mewa Singh(Husband)
PB-03-008-066-001/192
SC Sardarpura A P A P A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023719 Credited 07/01/2022  
Daily Attendence1416161601514              
Category Amount Paid(In Rs.)
Amount Paid SC 20000
Amount Paid ST 0
Amount Paid Other 2750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22750
Average Per labour 1338.2354
Total man days : 91