Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:19:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 5123 Date From : 14/03/2016    Date To : 22/03/2016 Sanction No. : 991    Sanction Date : 13/01/2016
Work Code : 2603006/OP/22594 Work Name : FOREST DEPTT. (MASKAT CUTIING , NADIN & JUNGLE CLEARANCE WORK ETC. (2603006/OP/22594)
     

Measurement Book Detail
MB NO.  453        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 BADAMI BAI(Self)
PB-03-006-103-001/40
SC Singhpura P P A P P P A P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB 2603006WL003704 Credited 16/04/2016  
2 Rajpal(Self)
PB-03-006-103-001/54
SC Singhpura A P P P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB 2603006WL003704 Credited 16/04/2016  
3 Munshi Ram(Self)
PB-03-006-103-001/42
SC Singhpura A A A A P A A A P 2 210 420 0 0 420 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003704 Credited 16/04/2016  
4 Vidya Devi(Wife)
PB-03-006-103-001/42
SC Singhpura A A A A A P A A P 2 210 420 0 0 420 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003704 Credited 16/04/2016  
5 Indra Bai(Wife)
PB-03-006-103-001/45
SC Singhpura P P P P P P A P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003704 Credited 19/04/2016  
6 Jadiyaan Bai(Self)
PB-03-006-103-001/46
SC Singhpura A A P P P P A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003704 Credited 16/04/2016  
7 CHANDER KALA(Wife)
PB-03-006-103-001/47
SC Singhpura P P P A A A A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003704 Credited 16/04/2016  
8 Bimla(Wife)
PB-03-006-103-001/48
OTHER Singhpura A A A P P P A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003704 Credited 16/04/2016  
9 RURAKI BAI(Wife)
PB-03-006-103-001/36
SC Singhpura P A P P P P A A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003704 Credited 16/04/2016  
10 DHARM PAL(Self)
PB-03-006-103-001/37
SC Singhpura P P A P P P A P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005805  
11 MURLI BAI(Wife)
PB-03-006-103-001/37
SC Singhpura P P P P P P A P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003704 Credited 16/04/2016  
12 KAMLA(Wife)
PB-03-006-103-001/38
SC Singhpura P P P P P P A P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003704 Credited 16/04/2016  
Daily Attendence777910100911              
Category Amount Paid(In Rs.)
Amount Paid SC 13650
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14700
Average Per labour 1225
Total man days : 70