Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:46:35 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SHERGARH
Muster Roll No. : 2812 Date From : 02/06/2022    Date To : 04/06/2022 Sanction No. : 2603008/2022-2023/5501/AS    Sanction Date : 16/05/2022
Work Code : 2603008068/IC/96314 Work Name : Earth work on side berms of water courses Shergarh (2603008068/IC/96314)
     

Measurement Book Detail
MB NO.  33        Page NO.  54

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 Sushila Devi(Wife)
PB-03-008-068-001/265
OTHER Shergarh P P P 3 260 780 0 0 780 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL002748 Credited 16/06/2022  
2 Rati Ram(Self)
PB-03-008-068-001/244
OTHER Shergarh A A P 1 260 260 0 0 260 CANARA BANKBHANGER KHERACNRB0003789 2603008WL002748 Credited 16/06/2022  
3 Santro Devi(Wife)
PB-03-008-068-001/264
OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANKBHANGER KHERACNRB000378 2603008WL002748 Credited 16/06/2022  
4 Om Parkash(Self)
PB-03-008-068-001/268
OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANKBHANGER KHERACNRB0003789 2603008WL002748 Credited 16/06/2022  
5 Koyla Devi(Wife)
PB-03-008-068-001/251
OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANKBHANGER KHERACNRB0003789 2603008WL002748 Credited 16/06/2022  
6 Gumda Ram(Self)
PB-03-008-068-001/264
OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANKBHANGER KHERACNRB0003789 2603008WL002748 Credited 16/06/2022  
7 Surander(Son)
PB-03-008-068-001/25
OTHER Shergarh P P P 3 260 780 0 0 780 CANARA BANKBHANGER KHERACNRB0003789 2603008WL002748 Credited 16/06/2022  
Daily Attendence667              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4940
Average Per labour 705.7143
Total man days : 19