Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:24:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : BAZIDPUR BHAMAN
Muster Roll No. : 1965 Date From : 19/05/2022    Date To : 21/05/2022 Sanction No. : *4424..    Sanction Date : 06/05/2022
Work Code : 2603008069/IC/96465 Work Name : Internal/External Clearance of new Taramalik Chael minor from RD 0-14699 ( Sitto Gunno) (2603008069/IC/96465)
     

Measurement Book Detail
MB NO.  761        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Suman(Wife)
PB-03-008-008-001/102
SC Bazidpura A P P 2 282 564 0 0 564 CENTRAL BANK OF INDIAABOHARCBIN0280329 2603008WL002171 Credited 07/06/2022  
2 Sukhdev Singh(Self)
PB-03-008-008-001/1
SC Bazidpura P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIABAJIDPUR BHOMACBIN0285056 2603008WL002171 Credited 07/06/2022  
3 Reshma(Wife)
PB-03-008-008-001/101
SC Bazidpura P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIAABOHARCBIN0280329 2603008WL002171 Credited 07/06/2022  
4 Sukhpal Kaur(Self)
PB-03-008-008-001/10
SC Bazidpura P P P 3 282 846 0 0 846 BANK OF INDIASITOGUNNOBKID0006373 2603008WL002171 Credited 07/06/2022  
5 Geeta
PB-03-008-008-001/108
OTHER Bazidpura A A P 1 282 282 0 0 282 BANK OF INDIASITOGUNNOBKID0006373 2603008WL002171 Credited 07/06/2022  
6 Kamla Rani(Self)
PB-03-008-008-001/118
SC Bazidpura P P P 3 282 846 0 0 846 BANK OF INDIASITOGUNNOBKID0006373 2603008WL002171 Credited 07/06/2022  
7 Sukhjeet Kaur(Self)
PB-03-008-008-001/119
SC Bazidpura P P P 3 282 846 0 0 846 BANK OF INDIASITOGUNNOBKID0006373 2603008WL002171 Credited 07/06/2022  
Daily Attendence567              
Category Amount Paid(In Rs.)
Amount Paid SC 4794
Amount Paid ST 0
Amount Paid Other 282


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5076
Average Per labour 725.1429
Total man days : 18