Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:35:02 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : FAZILKA PANCHAYAT : SINGH PURA
Muster Roll No. : 12189 Date From : 31/12/2020    Date To : 06/01/2021 Sanction No. : 2623001/2020-2021/31894/AS    Sanction Date : 25/11/2020
Work Code : 2603006103/LD/9989010954 Work Name : land development on shmshanghat (singhpura) (2603006103/LD/9989010954)
     

Measurement Book Detail
MB NO.  1123        Page NO.  80

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 KARNEL SINGH(Self)
PB-03-006-103-001/130
SC Singhpura A A A P P A P 3 230 690 0 0 690 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028613 Credited 16/01/2021  
2 POORAN SINGH(Self)
PB-03-006-103-001/169
SC Singhpura A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028613 Credited 16/01/2021  
3 PREETO BAI(Wife)
PB-03-006-103-001/169
SC Singhpura A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028613 Credited 16/01/2021  
4 Soni Devi(Self)
PB-03-006-103-001/133
SC Singhpura A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028613 Credited 16/01/2021  
5 KAMLA DEVI
PB-03-006-103-001/137
SC Singhpura A A A P P A P 3 230 690 0 0 690 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028613 Credited 16/01/2021  
6 MUNI DEVI(Self)
PB-03-006-103-001/144
SC Singhpura A A A P P A P 3 230 690 0 0 690 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028613 Credited 16/01/2021  
7 Sarbati(Wife)
PB-03-006-103-001/149
SC Singhpura A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028613 Credited 16/01/2021  
8 RAMJI LAL(Self)
PB-03-006-103-001/160
SC Singhpura P P P P P A P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL028613 Credited 16/01/2021  
Daily Attendence1158808              
Category Amount Paid(In Rs.)
Amount Paid SC 7130
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7130
Average Per labour 891.25
Total man days : 31