Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:29:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : GOBINDGARH
Muster Roll No. : 14982 Date From : 28/11/2022    Date To : 04/12/2022 Sanction No. : 2603008/2022-2023/20244/AS    Sanction Date : 09/09/2022
Work Code : 2603008034/LD/9989034768 Work Name : Kacha Rasta De Levelling at Gobindgarh (2603008034/LD/9989034768)
     

Measurement Book Detail
MB NO.  1210        Page NO.  258

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 Santro(Wife)
PB-03-008-034-001/765
SC Gobindgarh A P P A A P A 3 250 750 0 0 750 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL020790 Credited 30/12/2022  
2 Balveer Singh(Self)
PB-03-008-034-001/750
OTHER Gobindgarh A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL020790 Credited 30/12/2022  
3 Kiran Rani(Wife)
PB-03-008-034-001/757
SC Gobindgarh A A A P A A A 1 250 250 0 0 250 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL020790 Credited 30/12/2022  
4 Gulabjeet(Wife)
PB-03-008-034-001/758
SC Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL020790 Credited 30/12/2022  
5 Reshma Bai(Wife)
PB-03-008-034-001/748
OTHER Gobindgarh A A P P A A A 2 250 500 0 0 500 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL020790 Credited 30/12/2022  
6 Sukhpreet Kaur(Wife)
PB-03-008-034-001/760
SC Gobindgarh A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL020790 Credited 30/12/2022  
Daily Attendence0454030              
Category Amount Paid(In Rs.)
Amount Paid SC 3000
Amount Paid ST 0
Amount Paid Other 1000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4000
Average Per labour 666.6667
Total man days : 16