Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 10:17:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : Dhani Bazigar
Muster Roll No. : 4440 Date From : 12/08/2020    Date To : 15/08/2020 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.  32        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Gurdev Singh(Self)
PB-03-008-080-001/737
OTHER Kikar Khera P P P X 3 263 789 0 0 789 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL011401 Credited 21/09/2020  
2 Balvinder Singh(Self)
PB-03-008-080-001/753
OTHER Kikar Khera P P P X 3 263 789 0 0 789 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011401 Credited 19/09/2020  
3 Sohan Lal(Self)
PB-03-008-080-001/8
OTHER Kikar Khera P P P X 3 263 789 0 0 789 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011401 Credited 19/09/2020  
4 Kulwinder Singh(Self)
PB-03-008-080-001/730
OTHER Kikar Khera A A A X 0 263 0 0 0 0 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011401  
5 Mana Ram(Self)
PB-03-008-047-001/473
OTHER Kikar Khera P P P X 3 263 789 0 0 789 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011401 Credited 21/09/2020  
6 Karnail Singh(Self)
PB-03-008-047-001/111
SC Kikar Khera P P P X 3 263 789 0 0 789 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011401 Credited 19/09/2020  
Daily Attendence5550              
Category Amount Paid(In Rs.)
Amount Paid SC 789
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3945
Average Per labour 657.5
Total man days : 15