Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:48:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 5319 Date From : 16/06/2021    Date To : 22/06/2021 Sanction No. : 2623001/2020-2021/5662/AS    Sanction Date : 08/03/2021
Work Code : 2603006103/LD/9989017318 Work Name : LAND DEV. WORK IN SINGHPURA (2603006103/LD/9989017318)
     

Measurement Book Detail
MB NO.  249        Page NO.  10

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 RAJA RAM(Self)
PB-03-006-103-001/126
OTHER Singhpura P P P P P A A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 16/09/2021  
2 CHANDO DEVI(Wife)
PB-03-006-103-001/126
OTHER Singhpura P P P P P A A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 16/09/2021  
3 ROSHANI(Wife)
PB-03-006-103-001/132
SC Singhpura P P P P P A A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021  
4 JASVEER KAUR(Wife)
PB-03-006-103-001/123
SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021  
5 pupsha(Wife)
PB-03-006-103-001/124
SC Singhpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021  
6 Soni Devi(Self)
PB-03-006-103-001/133
SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021  
7 PAROO(Wife)
PB-03-006-103-001/134
SC Singhpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021  
8 Kamla(Wife)
PB-03-006-103-001/139
SC Singhpura P P A P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007970 Credited 07/07/2021  
Daily Attendence7878850              
Category Amount Paid(In Rs.)
Amount Paid SC 7590
Amount Paid ST 0
Amount Paid Other 2300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9890
Average Per labour 1236.25
Total man days : 43