Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:31:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 5008 Date From : 23/12/2017    Date To : 30/12/2017 Sanction No. : 1309    Sanction Date : 26/10/2017
Work Code : 2603006103/LD/43517 Work Name : CONSTRUCTION OF PARK WORK IN SINGHPURA (2603006103/LD/43517)
     

Measurement Book Detail
MB NO.  1123        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 NATHU RAM(Self)
PB-03-006-103-001/117
OTHER Singhpura P P P P P P P A 7 205 1435 0 0 1435 INDIA POST PAYMENTS BANKAboharIPOS0000001 2603006WL005132 Credited 12/04/2018  
2 NIMO BAI(Wife)
PB-03-006-103-001/249
OTHER Singhpura P P P P P P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL005132 Credited 12/04/2018  
3 NIRMLA DEVI(Self)
PB-03-006-103-001/224
OTHER Singhpura P P P P P P P P 8 205 1640 0 0 1640 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005132 Credited 12/04/2018  
4 Dalip Kumar(Self)
PB-03-006-103-001/92
SC Singhpura P P P P P P P A 7 205 1435 0 0 1435 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005132 Credited 12/04/2018  
5 Emi Lal(Self)
PB-03-006-103-001/30
SC Singhpura P P P P P P P P 8 205 1640 0 0 1640 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005132 Credited 12/04/2018  
6 KALI BAI(Wife)
PB-03-006-103-001/34
SC Singhpura P A A A A A P P 3 205 615 0 0 615 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005132 Credited 12/04/2018  
Daily Attendence65555564              
Category Amount Paid(In Rs.)
Amount Paid SC 3690
Amount Paid ST 0
Amount Paid Other 4715


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8405
Average Per labour 1400.8334
Total man days : 41