Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:07:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : BAZIDPUR BHAMAN
Muster Roll No. : 7809 Date From : 29/09/2020    Date To : 05/10/2020 Sanction No. : 2603008/2020-2021/28184/AS    Sanction Date : 17/09/2020
Work Code : 2603008008/RC/9989026808 Work Name : Repair And Maintance of Mitti Murram Roads Village Bazidpur Bhooma (2603008008/RC/9989026808)
     

Measurement Book Detail
MB NO.  2198        Page NO.  40

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 Veer Pal Kaur(Wife)
PB-03-008-008-001/15
SC Bazidpura A A P P P P A 4 240 960 0 0 960 CENTRAL BANK OF INDIABAJIDPUR BHOMACBIN0285056 2603008WL017940 Credited 15/10/2020  
2 Binder Kaur(Mother)
PB-03-008-008-001/155
SC Bazidpura A P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAABOHARCBIN0280329 2603008WL017940 Credited 15/10/2020  
3 Inderjeet Kaur(Wife)
PB-03-008-008-001/135
SC Bazidpura A A A P P A A 2 240 480 0 0 480 CENTRAL BANK OF INDIABAJIDPUR BHOMACBIN0285056 2603008WL017940 Credited 15/10/2020  
4 Manju Rani(Wife)
PB-03-008-008-001/151
SC Bazidpura A P P P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIAABOHARCBIN0280329 2603008WL017940 Credited 15/10/2020  
5 Mohra Devi(Wife)
PB-03-008-008-001/158
SC Bazidpura A A P P P P P 5 240 1200 0 0 1200 BANK OF INDIASITOGUNNOBKID0006373 2603008WL017940 Credited 15/10/2020  
6 Surja Devi(Self)
PB-03-008-008-001/148
SC Bazidpura A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017940 Credited 15/10/2020  
Daily Attendence0356654              
Category Amount Paid(In Rs.)
Amount Paid SC 6960
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6960
Average Per labour 1160
Total man days : 29