Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:33:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 27067 Date From : 29/12/2023    Date To : 04/01/2024 Sanction No. : 2623001/2023-2024/13878/AS    Sanction Date : 21/06/2023
Work Code : 2603006103/LD/9989064511 Work Name : land development at vill singhpura (2603006103/LD/9989064511)
     

Measurement Book Detail
MB NO.  0        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 SAROJ RANI(Wife)
PB-03-006-103-001/322
OTHER Singhpura P P P A P P P 6 295 1770 0 0 1770 PUNJAB NATIONAL BANKFAZILKA MAINPUNB0017400 2603006WL025727 Credited 30/03/2024  
2 PUSHPA(Wife)
PB-03-006-103-001/340
SC Singhpura A A P A P P P 4 295 1180 0 0 1180 HDFCTahliwala jattanHDFC0003131 2603006WL025727 Credited 30/03/2024  
3 VINOD KUMARI(Wife)
PB-03-006-103-001/306
OTHER Singhpura P P P A P P P 6 295 1770 0 0 1770 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024  
4 KAMLA DEVI(Wife)
PB-03-006-103-001/3
SC Singhpura P P P A P P P 6 295 1770 0 0 1770 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024  
5 LALI(Wife)
PB-03-006-103-001/33
SC Singhpura A A A A P P P 3 295 885 0 0 885 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024  
6 KALI BAI(Wife)
PB-03-006-103-001/34
SC Singhpura P P A A P A P 4 295 1180 0 0 1180 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025727 Credited 30/03/2024  
Daily Attendence4440656              
Category Amount Paid(In Rs.)
Amount Paid SC 5015
Amount Paid ST 0
Amount Paid Other 3540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8555
Average Per labour 1425.8334
Total man days : 29