Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:53:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SARDAR PUR
Muster Roll No. : 8244 Date From : 29/07/2022    Date To : 04/08/2022 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.  2122        Page NO.  252

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 Sulakhan Singh(Self)
PB-03-008-066-001/32
SC Sardarpura A A P P P P P 5 250 1250 0 0 1250 BANK OF INDIASITOGUNNOBKID0006373 2603008WL008315 Credited 24/08/2022  
2 Hansi(Self)
PB-03-008-066-001/320
OTHER Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022  
3 Suman Rani(Wife)
PB-03-008-066-001/330
OTHER Sardarpura A A A A A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022  
4 Suman(Wife)
PB-03-008-066-001/327
SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022  
5 Mido
PB-03-008-066-001/33
SC Sardarpura A P P P A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022  
6 Bhuro Devi(Wife)
PB-03-008-066-001/32
SC Sardarpura A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008315 Credited 24/08/2022  
Daily Attendence0455465              
Category Amount Paid(In Rs.)
Amount Paid SC 5250
Amount Paid ST 0
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7250
Average Per labour 1208.3334
Total man days : 29