Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:24:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SARDAR PUR
Muster Roll No. : 13398 Date From : 13/02/2021    Date To : 19/02/2021 Sanction No. : 2603008/2020-2021/27938/AS    Sanction Date : 17/09/2020
Work Code : 2603008066/IC/83177 Work Name : Irrigation Canal in Sardarpura (2603008066/IC/83177)
     

Measurement Book Detail
MB NO.  1520        Page NO.  90

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 Mahabir
PB-03-008-066-001/74
OTHER Sardarpura A P P P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034446 Credited 12/03/2021  
2 Karam Jeet Koar(Wife)
PB-03-008-066-001/97
SC Sardarpura A A P A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034446 Credited 12/03/2021  
3 Babu Singh(Self)
PB-03-008-066-001/82
SC Sardarpura A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034446 Credited 12/03/2021  
4 Sarbjeet Koar(Wife)
PB-03-008-066-001/85
SC Sardarpura A P A P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034446 Credited 12/03/2021  
5 Balwinder Kaur
PB-03-008-066-001/86
OTHER Sardarpura A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034446 Credited 12/03/2021  
6 Charnjeet(Wife)
PB-03-008-066-001/9
SC Sardarpura A A P A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034446 Credited 12/03/2021  
Daily Attendence0233123              
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3360
Average Per labour 560
Total man days : 14