Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:05:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 8732 Date From : 30/08/2021    Date To : 05/09/2021 Sanction No. : 2623001/2020-2021/24404/AS    Sanction Date : 22/08/2020
Work Code : 2603006103/RC/9989023840 Work Name : Earth work in Kachha rashta ni village singpura (2603006103/RC/9989023840)
     

Measurement Book Detail
MB NO.  901        Page NO.  91

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 SUMAN RANI(Wife)
PB-03-006-103-001/108
OTHER Singhpura X A A P A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 20/10/2021  
2 ROSHNI(Mother)
PB-03-006-103-001/166
SC Singhpura X A A A A A P 1 230 230 0 0 230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 17/09/2021  
3 VEERPAL KAUR(Wife)
PB-03-006-103-001/221
SC Singhpura X A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 17/09/2021  
4 KIRAN PAL(Self)
PB-03-006-103-001/244
OTHER Singhpura X A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 20/10/2021  
5 ROSHANI(Wife)
PB-03-006-103-001/170
SC Singhpura X A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 17/09/2021  
6 Ramesh Bai(Wife)
PB-03-006-103-001/102
SC Singhpura X A A A A A P 1 230 230 0 0 230 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010310 Credited 17/09/2021  
Daily Attendence0012135              
Category Amount Paid(In Rs.)
Amount Paid SC 2070
Amount Paid ST 0
Amount Paid Other 690


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2760
Average Per labour 460
Total man days : 12