Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:39:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 4595 Date From : 01/04/2011    Date To : 07/04/2011 Sanction No. : 371    Sanction Date : 01/04/2011
Work Code : 2603006103/RC/12036 Work Name : Rural conctivity in vilage singh pura kche raste t (2603006103/RC/12036)
     

Measurement Book Detail
MB NO.  2028        Page NO.  3

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 ANJI BAI(Wife)
PB-03-006-103-001/105
OTHER Singhpura P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
2 HAJARA SINGH(Self)
PB-03-006-103-001/123
SC Singhpura P P 2 123 246 0 0 246 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
3 CHINDERPAL KAUR(Wife)
PB-03-006-103-001/131
SC Singhpura P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
4 HARNAM SINGH(Self)
PB-03-006-103-001/32
SC Singhpura P 1 123 123 0 0 123 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
5 BIMLA(Wife)
PB-03-006-103-001/35
SC Singhpura P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
6 SANTOSH(Wife)
PB-03-006-103-001/69
SC Singhpura P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
7 SIMERJEET(Wife)
PB-03-006-103-001/143
SC Singhpura P P 2 123 246 0 0 246 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
8 Muni Bai(Wife)
PB-03-006-103-001/2
SC Singhpura P P 2 123 246 0 0 246 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003  
Daily Attendence8740102              
Category Amount Paid(In Rs.)
Amount Paid SC 2091
Amount Paid ST 0
Amount Paid Other 615


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2706
Average Per labour 338.25
Total man days : 22