Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:12:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : BAZIDPUR BHAMAN
Muster Roll No. : 13632 Date From : 30/09/2023    Date To : 06/10/2023 Sanction No. : 2603008/2023-2024/24159/AS    Sanction Date : 19/09/2023
Work Code : 2603008008/RC/9989095416 Work Name : Repair And Maintance of Mitti Murram Roads Village Bazidpur Bhooma (2603008008/RC/9989095416)
     

Measurement Book Detail
MB NO.  1451        Page NO.  250

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 DARA SINGH(Son)
PB-03-008-008-001/104
SC Bazidpura P A P P P P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIABAJIDPUR BHOMACBIN0285056 2603008WL017393 Credited 11/11/2023  
2 suman(Daughter)
PB-03-008-008-001/108
OTHER Bazidpura P A P P P P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIABAJIDPUR BHOMACBIN0285056 2603008WL017393 Credited 11/11/2023  
3 Gurmel Kaur(Self)
PB-03-008-008-001/111
SC Bazidpura A A P P P P P 5 300 1500 0 0 1500 BANK OF INDIASITOGUNNOBKID0006373 2603008WL017393 Credited 11/11/2023  
4 Chawli Devi(Self)
PB-03-008-008-001/115
SC Bazidpura P A P P P P P 6 300 1800 0 0 1800 BANK OF INDIASITOGUNNOBKID0006373 2603008WL017393 Credited 11/11/2023  
5 Bsanti(Wife)
PB-03-008-008-001/106
SC Bazidpura A A P A P P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017393 Credited 11/11/2023  
6 Chander Kla(Wife)
PB-03-008-008-001/104
SC Bazidpura A A P A A A A 1 300 300 0 0 300 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL017393 Credited 11/11/2023  
Daily Attendence3064555              
Category Amount Paid(In Rs.)
Amount Paid SC 6600
Amount Paid ST 0
Amount Paid Other 1800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 1400
Total man days : 28