Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:54:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : BAZIDPUR BHAMAN
Muster Roll No. : 21131 Date From : 18/03/2023    Date To : 24/03/2023 Sanction No. : 2603008/2022-2023/2266/AS    Sanction Date : 28/02/2023
Work Code : 2603008008/RC/9989081252 Work Name : Repair And Maintance of Mitti Murram Roads Village Bazidpur Bhooma (2603008008/RC/9989081252)
     

Measurement Book Detail
MB NO.  1210        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 Banto Devi(Wife)
PB-03-008-008-001/138
SC Bazidpura N N P N P P P 4 250 1000 0 0 1000 CENTRAL BANK OF INDIABAJIDPUR BHOMACBIN0285056 2603008WL028847 Credited 12/05/2023  
2 SURINDER SINGH(Self)
PB-03-008-008-001/160
SC Bazidpura N N A N P P A 2 250 500 0 0 500 BANK OF INDIASITOGUNNOBKID0006373 2603008WL028847 Credited 12/05/2023  
3 Makhan Singh(Self)
PB-03-008-008-001/170
OTHER Bazidpura N N P N P P P 4 250 1000 0 0 1000 BANK OF INDIASITOGUNNOBKID0006373 2603008WL028847 Credited 12/05/2023  
4 Karmjeet Kaur(Daughter-in-Law)
PB-03-008-008-001/131
SC Bazidpura N N P N P P P 4 250 1000 0 0 1000 BANK OF INDIASITOGUNNOBKID0006373 2603008WL028847 Credited 12/05/2023  
5 Surjeet singh(Self)
PB-03-008-008-001/174
OTHER Bazidpura N N P N P P P 4 250 1000 0 0 1000 BANK OF INDIASITOGUNNOBKID000637 2603008WL028847 Credited 12/05/2023  
6 Surja Devi(Self)
PB-03-008-008-001/148
SC Bazidpura N N P N P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028847 Credited 13/05/2023  
Daily Attendence0050665              
Category Amount Paid(In Rs.)
Amount Paid SC 3500
Amount Paid ST 0
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5500
Average Per labour 916.6667
Total man days : 22