Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:44:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : Dhani Bazigar
Muster Roll No. : 48 Date From : 05/04/2016    Date To : 19/04/2016 Sanction No. : 0468    Sanction Date : 21/12/2015
Work Code : 2603008020/DP/19005 Work Name : Plantation in Dhani Bisharnath (2603008020/DP/19005)
     

Measurement Book Detail
MB NO.  1543        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Dharm Chand(Self)
PB-03-008-047-001/145
SC Kikar Khera P P P P P A P P P P P P P P P 14 218 3052 0 0 3052     2603008WL000069 Credited 24/06/2016  
2 Radhe Sham(Son)
PB-03-008-062-001/228
SC Ramsara P P P P P A P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANKRAM SARAPUNB0133400 2603008WL000069 Credited 24/06/2016  
3 Chander bhan
PB-03-008-020-001/448
OTHER Azimgarh P P P P P A P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANKABOHAR, DAV COLLEGEPUNB0466900 2603008WL000069 Credited 24/06/2016  
4 Krishan Lal(Self)
PB-03-008-041-001/171
OTHER Kera Khera P P P P P A P P P P P P P P P 14 218 3052 0 0 3052 ALLAHABAD BANKKERA KHERAALLA0212593 2603008WL000069 Credited 24/06/2016  
5 Banwari Lal
PB-03-008-041-001/97
OTHER Kera Khera P P P P P A P P P P P P P P P 14 218 3052 0 0 3052 INDIAN BANKKera KheraIDIB000K648 2603008WL000069 Credited 24/06/2016  
6 SUMAN DEVI(Wife)
PB-03-008-047-001/486
OTHER Kikar Khera P P P P P A P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000069 Credited 24/06/2016  
Daily Attendence666660666666666              
Category Amount Paid(In Rs.)
Amount Paid SC 6104
Amount Paid ST 0
Amount Paid Other 12208


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18312
Average Per labour 3052
Total man days : 84