Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:01:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SARDAR PUR
Muster Roll No. : 3729 Date From : 09/06/2022    Date To : 15/06/2022 Sanction No. : 2603008/2022-2023/6977/AS    Sanction Date : 31/05/2022
Work Code : 2603008066/LD/9989031333 Work Name : Land Development Sardarpura (2603008066/LD/9989031333)
     

Measurement Book Detail
MB NO.  2520        Page NO.  125

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 Sukhram(Self)
PB-03-008-066-001/173
SC Sardarpura P A P A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003792 Credited 01/07/2022  
2 Salochna(Wife)
PB-03-008-066-001/173
SC Sardarpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003792 Credited 01/07/2022  
3 Bimla Devi(Wife)
PB-03-008-066-001/176
SC Sardarpura A P P A P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003792 Credited 01/07/2022  
4 Nirmal(Son)
PB-03-008-066-001/169
SC Sardarpura A A P P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003792 Credited 01/07/2022  
5 Munder Devi(Wife)
PB-03-008-066-001/170
SC Sardarpura A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003792 Credited 01/07/2022  
6 kalwanti(Mother)
PB-03-008-066-001/172
SC Sardarpura P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003792 Credited 01/07/2022  
Daily Attendence2464550              
Category Amount Paid(In Rs.)
Amount Paid SC 5980
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5980
Average Per labour 996.6667
Total man days : 26