Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:55:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 1919 Date From : 26/02/2014    Date To : 02/03/2014 Sanction No. : GR1-14-15    Sanction Date : 01/04/2014
Work Code : 2603008033/RC/29654 Work Name : RC(Guriana) (2603008033/RC/29654)
     

Measurement Book Detail
MB NO.  1034        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SWAITRI DEVI(Self)
PB-03-006-103-001/166
SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB 2603008WL01623  
2 BADAMI BAI(Self)
PB-03-006-103-001/40
SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB 2603008WL01623  
3 SAHIB RAM(Self)
PB-03-006-103-001/28
SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01623  
4 RAM PARTAP(Self)
PB-03-006-103-001/189
OTHER Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01623  
5 ranjeet kaur(Wife)
PB-03-006-103-001/200
OTHER Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB 2603008WL01623  
6 RAM PARTAP(Self)
PB-03-006-103-001/129
SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB 2603008WL01623  
7 SANTO(Wife)
PB-03-006-103-001/129
SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB 2603008WL01623  
8 RAMJI LAL(Self)
PB-03-006-103-001/160
SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01623  
9 KAMLA DEVI(Wife)
PB-03-006-103-001/3
SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01623  
10 ASA RAM(Self)
PB-03-006-103-001/116
SC Singhpura P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01623  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 7360
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9200
Average Per labour 920
Total man days : 50