Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:23:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 9116 Date From : 22/06/2012    Date To : 06/07/2012 Sanction No. : 0201/2012    Sanction Date : 12/04/2012
Work Code : 2603006103/LD/8741 Work Name : land dev. in singhpura (singhpura apr.12.) (2603006103/LD/8741)
     

Measurement Book Detail
MB NO.  2026        Page NO.  6
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Land Leveling cum 4130 15.8 65254
     

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 BANAI BAI(Wife)
PB-03-006-103-001/33
SC Singhpura P P P P P P P P P P 10 165 1650 0 0 1650     15/07/2012  
2 KANI BAI(Wife)
PB-03-006-103-001/34
SC Singhpura P P P 3 165 495 0 0 495     15/07/2012  
3 OM PARKASH(Son)
PB-03-006-103-001/154
SC Singhpura P P P P P P P P P P P P P 13 165 2145 0 0 2145 HDFCFAZILKA - GAUSHALA ROADHDFC0000647 15/07/2012  
4 suman rani(Self)
PB-03-006-103-001/155
SC Singhpura P P P P P P P P P P P 11 165 1815 0 0 1815 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
5 LIKHMA RAM(Self)
PB-03-006-103-001/43
SC Singhpura P P P P P P P P P P P P P 13 165 2145 0 0 2145 DISTRICT CENTRAL COOPERATIVE BANKCoprative Bank Rana33 15/07/2012  
6 Sunita Rani(Daughter)
PB-03-006-103-001/7
SC Singhpura P P P P P P P P 8 165 1320 0 0 1320 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
7 Jadiyaan Bai(Self)
PB-03-006-103-001/46
SC Singhpura P P P P P P P 7 165 1155 0 0 1155 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
8 ROSHANI DEVI(Wife)
PB-03-006-103-001/49
SC Singhpura P P P P P P P P P P P P 12 165 1980 0 0 1980 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
9 RURAKI BAI(Wife)
PB-03-006-103-001/36
SC Singhpura P P P P P P P P P P P P P 13 165 2145 0 0 2145 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
10 SAWITRI(Wife)
PB-03-006-103-001/25
SC Singhpura P P 2 165 330 0 0 330 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
11 CHIDI BAI(Wife)
PB-03-006-103-001/11
SC Singhpura P P P P P P P P P P P P P 13 165 2145 0 0 2145 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
12 RAM KUMAR(Son)
PB-03-006-103-001/126
OTHER Singhpura P P P P P P P P P P P P P 13 165 2145 0 0 2145 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
13 Pali Ram(Son)
PB-03-006-103-001/148
SC Singhpura P P P P P P P P P P P P P 13 165 2145 0 0 2145 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/07/2012  
Daily Attendence131008912119100101110117              
Category Amount Paid(In Rs.)
Amount Paid SC 19470
Amount Paid ST 0
Amount Paid Other 2145


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21615
Average Per labour 1662.6923
Total man days : 131