Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:38:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 4804 Date From : 15/06/2024    Date To : 21/06/2024 Sanction No. : 2623001/2023-2024/30142/AS    Sanction Date : 29/12/2023
Work Code : 2603006103/RC/9989103059 Work Name : repair and maintanance for mitti murram road for community at vill singhpura (2603006103/RC/9989103059)
     

Measurement Book Detail
MB NO.  00        Page NO.  0

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 MIRGA DEVI(Self)
PB-03-006-103-001/247
SC Singhpura P P P A P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANKKamalwala Distt FazilkaPUNB0175210 2603006WL003519   surinder pal
2 AMANDEEP KAUR(Wife)
PB-03-006-103-001/236
SC Singhpura A A A A A P A 1 300 300 0 0 300 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal
3 JANKI BAI(Self)
PB-03-006-103-001/239
SC Singhpura P P P A A P A 4 300 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal
4 BHEEM RAM(Self)
PB-03-006-103-001/24
SC Singhpura P P P A P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal
5 SAWITRI(Wife)
PB-03-006-103-001/25
SC Singhpura A A A A P P A 2 300 600 0 0 600 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal
6 BIMLA RANI(Self)
PB-03-006-103-001/250
SC Singhpura A P P A P P A 4 300 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003519   surinder pal
Daily Attendence3440460              
Category Amount Paid(In Rs.)
Amount Paid SC 6300
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 1050
Total man days : 21