Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:41:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SARDAR PUR
Muster Roll No. : 11829 Date From : 23/09/2022    Date To : 29/09/2022 Sanction No. : 2603008/2022-2023/13679/AS    Sanction Date : 26/07/2022
Work Code : 2603008066/WH/9989021129 Work Name : Renovation of Pond Sardarpur (2603008066/WH/9989021129)
     

Measurement Book Detail
MB NO.  1033        Page NO.  158

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 Radha(Wife)
PB-03-008-066-001/21
SC Sardarpura A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013645 Credited 26/10/2022  
2 Sarla Devi(Self)
PB-03-008-066-001/218
SC Sardarpura A A P P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013645 Credited 26/10/2022  
3 Soma(Wife)
PB-03-008-066-001/221
OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013645 Credited 26/10/2022  
4 Nikka Singh(Son)
PB-03-008-066-001/225
SC Sardarpura A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013645 Credited 26/10/2022  
5 maya devi(Wife)
PB-03-008-066-001/233
OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013645 Credited 26/10/2022  
6 MAHINDER KAUR(Mother)
PB-03-008-066-001/248
OTHER Sardarpura A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013645 Credited 26/10/2022  
Daily Attendence0366664              
Category Amount Paid(In Rs.)
Amount Paid SC 3500
Amount Paid ST 0
Amount Paid Other 4250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7750
Average Per labour 1291.6666
Total man days : 31