Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:06:58 AM 
Mustroll Report Back  
 
STATE : à¨ªà©°à¨œà¨¾à¨¬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : BURJ MUHAR COLONY
Muster Roll No. : 2135 Date From : 18/03/2014    Date To : 26/03/2014 Sanction No. : 20141573    Sanction Date : 01/04/2014
Work Code : 2603008013/RC/29156 Work Name : Kache Raste ate Galiyan Nailyan Di Safai(Burj Muhar Colony) (2603008013/RC/29156)
     

Measurement Book Detail
MB NO.  1245        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 kanta Rani(Wife)
PB-03-008-013-001/5
SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL000042 2603008WL01936 Credited 02/05/2014  
2 Suman(Self)
PB-03-008-013-001/181
OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL000042 2603008WL01936 Credited 02/05/2014  
3 Sukhwinder Singh
PB-03-008-013-001/183
SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL000042 2603008WL01936 Credited 02/05/2014  
4 Pritpal Singh
PB-03-008-013-001/186
SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL000042 2603008WL01936 Credited 02/05/2014  
5 Arjun Ram(Self)
PB-03-008-013-001/20
SC Surj Moharwala P P P P P 5 184 920 0 0 920 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
6 Paramjeet Kaur
PB-03-008-013-001/21
SC Surj Moharwala P P P P P P P P 8 184 1472 0 0 1472 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
7 Rajinder
PB-03-008-013-001/27
OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
8 Jamna Devi(Wife)
PB-03-008-013-001/28
OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
9 Jagjit Singh(Self)
PB-03-008-013-001/29
SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
10 Meeta Devi
PB-03-008-013-001/32
OTHER Surj Moharwala P P P P P P P P 8 184 1472 0 0 1472 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
11 Balwinder Koar(Wife)
PB-03-008-013-001/38
SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
12 raj Kumari(Wife)
PB-03-008-013-001/44
OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
13 Santosh Kumar(Self)
PB-03-008-013-001/48
OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
14 Karamjeet Koar(Wife)
PB-03-008-013-001/49
SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
15 Navdeep Singh
PB-03-008-013-001/184
SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
16 Savitri(Self)
PB-03-008-013-001/51
OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
17 Rajvinder Koar(Self)
PB-03-008-013-001/54
SC Surj Moharwala P P P P P P P P 8 184 1472 0 0 1472 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
18 Ram Saroop(Self)
PB-03-008-013-001/56
SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
19 Meera Bai(Wife)
PB-03-008-013-001/61
OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANKABOHARIBKL0000425 2603008WL01936 Credited 02/05/2014  
Daily Attendence191919191918181815              
Category Amount Paid(In Rs.)
Amount Paid SC 17112
Amount Paid ST 0
Amount Paid Other 13064


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30176
Average Per labour 1588.2106
Total man days : 164