Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:00:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SARDAR PUR
Muster Roll No. : 8261 Date From : 05/08/2022    Date To : 11/08/2022 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.  2122        Page NO.  252

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 Sandeep kaur(Wife)
PB-03-008-066-001/254
OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022  
2 Manga SIngh(Self)
PB-03-008-066-001/266
OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022  
3 Sahib Ram(Self)
PB-03-008-066-001/277
OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022  
4 Saroj(Self)
PB-03-008-066-001/280
OTHER Sardarpura P P P P P P A 6 255 1530 0 0 1530 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022  
5 Sandeep Kaur(Wife)
PB-03-008-066-001/266
OTHER Sardarpura P P P A P P A 5 255 1275 0 0 1275 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022  
6 Rani(Wife)
PB-03-008-066-001/258
OTHER Sardarpura P A P P P P A 5 255 1275 0 0 1275 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008832 Credited 27/08/2022  
Daily Attendence6565660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8670


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8670
Average Per labour 1445
Total man days : 34