Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:09:21 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : Fazilka BLOCK : ABOHAR PANCHAYAT : PATTI TEJA
Muster Roll No. : 1257 Date From : 17/05/2024    Date To : 23/05/2024 Sanction No. : 2603008/2023-2024/13865/AS    Sanction Date : 21/06/2023
Work Code : 2603008057/RC/9989093051 Work Name : kachha rasta de levelling taja pati
     

Measurement Book Detail
MB NO.  1238        Page NO.  9

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 Chameli Rani(Wife)
PB-03-008-065-001/573
OTHER Roherianwali P P P A P P A 5 300 1500 0 0 1500 IDBI BANKABOHARIBKL0000425 2603008WL002156 Credited 01/06/2024   deendayal
2 Savitri(Self)
PB-03-008-065-001/568
OTHER Roherianwali A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANKJhumian WaliPUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal
3 Gudi(Daughter)
PB-03-008-065-001/57
OTHER Roherianwali P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANKJhumian WaliPUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal
4 Rano Devi(Self)
PB-03-008-065-001/566
OTHER Roherianwali A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANKJhumian WaliPUNB0154910 2603008WL002156 Credited 01/06/2024   deendayal
5 Kuldeep Kaur(Self)
PB-03-008-065-001/567
OTHER Roherianwali A P P P P A A 4 300 1200 0 0 1200 INDIAN BANKABOHARIDIB000A214 2603008WL002156 Credited 01/06/2024   deendayal
6 Bimla Devi(Wife)
PB-03-008-065-001/571
OTHER Roherianwali A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANKDharangwalaPUNB0959900 2603008WL002156 Credited 01/06/2024   deendayal
Daily Attendence2665650              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9000
Average Per labour 1500
Total man days : 30