Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:18:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SARDAR PUR
Muster Roll No. : 662 Date From : 13/04/2023    Date To : 19/04/2023 Sanction No. : 2603008/2022-2023/13679/AS    Sanction Date : 26/07/2022
Work Code : 2603008066/WH/9989021129 Work Name : Renovation of Pond Sardarpur (2603008066/WH/9989021129)
     

Measurement Book Detail
MB NO.  1586        Page NO.  258

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 Mandeep Kaur(Wife)
PB-03-008-066-001/339
SC Sardarpura P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000367 Credited 17/05/2023  
2 Jali Bai(Self)
PB-03-008-066-001/341
SC Sardarpura P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000367 Credited 17/05/2023  
3 Sarabjeet Kaur(Wife)
PB-03-008-066-001/349
SC Sardarpura P P P P A A A 4 260 1040 0 0 1040 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000367 Credited 17/05/2023  
4 Dalip(Brother)
PB-03-008-066-001/35
SC Sardarpura P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000367 Credited 17/05/2023  
5 Guddi(Wife)
PB-03-008-066-001/340
SC Sardarpura P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000367 Credited 17/05/2023  
6 Mido
PB-03-008-066-001/33
SC Sardarpura A A A P A P A 2 260 520 0 0 520 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000367 Credited 17/05/2023  
Daily Attendence5556450              
Category Amount Paid(In Rs.)
Amount Paid SC 7800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7800
Average Per labour 1300
Total man days : 30