Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:25:58 PM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SARDAR PUR
Muster Roll No. : 4629 Date From : 12/08/2020    Date To : 18/08/2020 Sanction No. : 2603008/2020-2021/17169/AS    Sanction Date : 10/07/2020
Work Code : 2603008066/LD/9989005161 Work Name : Land Development SARDARPUR (2603008066/LD/9989005161)
     

Measurement Book Detail
MB NO.  719        Page NO.  93

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 Taro(Wife)
PB-03-008-066-001/1
SC Sardarpura A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
2 kalawati(Wife)
PB-03-008-066-001/114
SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
3 Puran(Son)
PB-03-008-066-001/134
SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
4 Satpal(Son)
PB-03-008-066-001/134
SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
5 Ranveer Kumar(Son)
PB-03-008-066-001/144
SC Sardarpura A A A A P A A 1 250 250 0 0 250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
6 Piyara Ram(Self)
PB-03-008-066-001/15
SC Sardarpura P P P P A A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
7 Mukhtiaro(Wife)
PB-03-008-066-001/15
SC Sardarpura P P P P A A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
8 Rama(Self)
PB-03-008-066-001/153
SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
9 Chawli(Wife)
PB-03-008-066-001/158
SC Sardarpura P A P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
10 Om Parkash(Father)
PB-03-008-066-001/167
OTHER Sardarpura A P A P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
11 Salochna(Wife)
PB-03-008-066-001/173
SC Sardarpura P A P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
12 Manju(Self)
PB-03-008-066-001/189
OTHER Sardarpura P P A P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
13 Pirthi(Self)
PB-03-008-066-001/19
SC Sardarpura A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
14 Saroj(Wife)
PB-03-008-066-001/136
SC Sardarpura P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
15 Kamla Devi(Wife)
PB-03-008-066-001/144
SC Sardarpura A A A A P A A 1 250 250 0 0 250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
16 Iqbal Koar(Self)
PB-03-008-066-001/116
SC Sardarpura P A P P A A A 3 250 750 0 0 750 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
17 mangi Ram(Brother)
PB-03-008-066-001/113
SC Sardarpura A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011864 Credited 19/09/2020  
Daily Attendence1112131514120              
Category Amount Paid(In Rs.)
Amount Paid SC 17000
Amount Paid ST 0
Amount Paid Other 2250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19250
Average Per labour 1132.3529
Total man days : 77