Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:03:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : BAZIDPUR BHAMAN
Muster Roll No. : 6927 Date From : 06/07/2023    Date To : 12/07/2023 Sanction No. : Bazidpur.    Sanction Date : 01/09/2022
Work Code : 2603008008/IC/98865 Work Name : Estimate for external clearance of Lambi disty from RD 60000-76000( irrigation- Bazidpur Bhoman) (2603008008/IC/98865)
     

Measurement Book Detail
MB NO.  1586        Page NO.  258

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 DARA SINGH(Son)
PB-03-008-008-001/104
SC Bazidpura P A P P A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIABAJIDPUR BHOMACBIN0285056 2603008WL009238 Credited 28/07/2023  
2 Sukhdev Singh(Self)
PB-03-008-008-001/1
SC Bazidpura A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIABAJIDPUR BHOMACBIN0285056 2603008WL009238 Credited 28/07/2023  
3 Reshma(Wife)
PB-03-008-008-001/101
SC Bazidpura A A A P A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIAABOHARCBIN0280329 2603008WL009238 Credited 28/07/2023  
4 Sukhpal Kaur(Self)
PB-03-008-008-001/10
SC Bazidpura A A P P A P P 4 303 1212 0 0 1212 BANK OF INDIASITOGUNNOBKID0006373 2603008WL009238 Credited 28/07/2023  
5 Chander Kla(Wife)
PB-03-008-008-001/104
SC Bazidpura P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009238 Credited 28/07/2023  
6 Bsanti(Wife)
PB-03-008-008-001/106
SC Bazidpura A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009238 Credited 28/07/2023  
Daily Attendence2046255              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24