Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:57:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 10801 Date From : 23/02/2013    Date To : 09/03/2013 Sanction No. : sin-1    Sanction Date : 01/02/2013
Work Code : 2603006103/WH/10102 Work Name : Chhaper di putai(Singh Pura) (2603006103/WH/10102)
     

Measurement Book Detail
MB NO.  1123        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MUNI BAI(Wife)
PB-03-006-103-001/160
SC Singhpura P P P P P P P P P P P P 12 150 1800 0 0 1800 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
2 MADAN LAL(Self)
PB-03-006-103-001/21
SC Singhpura P 1 150 150 0 0 150 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
3 BHAGO(Wife)
PB-03-006-103-001/161
SC Singhpura P P P P P P P P P P P 11 150 1650 0 0 1650 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
4 VIDAYA BAI(Wife)
PB-03-006-103-001/165
SC Singhpura P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
5 FULLVANTI(Self)
PB-03-006-103-001/168
SC Singhpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
6 ROSHANI(Wife)
PB-03-006-103-001/170
SC Singhpura P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
7 Muni Bai(Wife)
PB-03-006-103-001/2
SC Singhpura P P P P P P P P P P P P P 13 150 1950 0 0 1950 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 31/03/2013  
Daily Attendence405534664675654              
Category Amount Paid(In Rs.)
Amount Paid SC 10500
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 1500
Total man days : 70