Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:02:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SHERGARH
Muster Roll No. : 1668 Date From : 12/08/2017    Date To : 26/08/2017 Sanction No. : 762/Nregfa    Sanction Date : 02/03/2017
Work Code : 2603008068/DP/27534 Work Name : Plantation (Shergarh) (2603008068/DP/27534)
     

Measurement Book Detail
MB NO.  1337        Page NO.  133

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 Anth Ram(Self)
PB-03-008-068-001/134
OTHER Shergarh P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 CANARA BANKBHANGER KHERACNRB0003789 2603008WL002295 Credited 03/10/2017  
2 Rajinder Singh(Son)
PB-03-008-068-001/154
OTHER Shergarh P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 CANARA BANKBHANGER KHERACNRB0003789 2603008WL002295 Credited 03/10/2017  
3 Rati Ram(Self)
PB-03-008-068-001/244
OTHER Shergarh P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 CANARA BANKBHANGER KHERACNRB0003789 2603008WL002295 Credited 03/10/2017  
4 Om Parkash(Self)
PB-03-008-068-001/268
OTHER Shergarh P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 CANARA BANKBHANGER KHERACNRB0003789 2603008WL002295 Credited 03/10/2017  
5 Parmeshvari kaur(Wife)
PB-03-008-068-001/406
OTHER Shergarh P P P P P P P P P P A P P P P 14 218 3052 0 0 3052 CANARA BANKBHANGER KHERACNRB0003789 2603008WL002295 Credited 03/10/2017  
6 Sadhu Ram(Self)
PB-03-008-068-001/59
SC Shergarh P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 CANARA BANKBHANGER KHERACNRB0003789 2603008WL002295 Credited 03/10/2017  
Daily Attendence666666666655444              
Category Amount Paid(In Rs.)
Amount Paid SC 2398
Amount Paid ST 0
Amount Paid Other 15478


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17876
Average Per labour 2979.3333
Total man days : 82