Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 09:49:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : Dhani Bazigar
Muster Roll No. : 9110 Date From : 24/11/2020    Date To : 30/11/2020 Sanction No. : 1047 nrega    Sanction Date : 13/09/2019
Work Code : 2603008023/DP/96246 Work Name : Jungle Clearance,Musket Cutting,Muddi removal,Purning of trees,branch cutting of trees in Abohar (2603008023/DP/96246)
     

Measurement Book Detail
MB NO.  36        Page NO.  5

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 Roshni Devi(Wife)
PB-03-008-047-001/145
SC Kikar Khera X X X X P P P 3 263 789 0 0 789     2603008WL024520 Credited 02/01/2021  
2 Mokha(Self)
PB-03-008-047-001/35
SC Kikar Khera X X X X P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL024520 Credited 02/01/2021  
3 banwari lal
PB-03-008-047-001/648
OTHER Kikar Khera X X X X P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL024520 Credited 02/01/2021  
4 Mana Ram(Self)
PB-03-008-047-001/473
OTHER Kikar Khera X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024520 Credited 02/01/2021  
5 Lal Chand(Self)
PB-03-008-047-001/178
SC Kikar Khera X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024520 Credited 02/01/2021  
6 Karnail Singh(Self)
PB-03-008-047-001/111
SC Kikar Khera X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL024520 Credited 02/01/2021  
Daily Attendence0000666              
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4734
Average Per labour 789
Total man days : 18