Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:45:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : PATTI TEJA
Muster Roll No. : 20901 Date From : 01/02/2024    Date To : 07/02/2024 Sanction No. : 4424/NREGA/A    Sanction Date : 01/04/2023
Work Code : 2603008057/IC/107064 Work Name : INTERNAL/EXTERNAL CLEARANCE OF NEW BAZIDPUR MINOR FROM RD 0-27800 (2603008057/IC/107064)
     

Measurement Book Detail
MB NO.  746        Page NO.  1

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 Amandeep Singh(Son)
PB-03-008-057-001/193
OTHER Patti Taja P P A A A P A 3 300 900 0 0 900 PUNJAB NATIONAL BANKKUNDALPUNB0236300 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR
2 Radhe Sham(Son)
PB-03-008-057-001/20
SC Patti Taja A P A A A A A 1 300 300 0 0 300 INDIAN BANKABOHARIDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR
3 Sheelo(Wife)
PB-03-008-057-001/197
OTHER Patti Taja A P P P P P A 5 300 1500 0 0 1500 INDIAN BANKABOHARIDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR
4 Kavita Devi(Wife)
PB-03-008-057-001/203
OTHER Patti Taja A P P P P A A 4 300 1200 0 0 1200 INDIAN BANKABOHARIDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR
5 Rajo Devi(Wife)
PB-03-008-057-001/193
OTHER Patti Taja P P P P P P A 6 300 1800 0 0 1800 INDIAN BANKABOHARIDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR
6 Kamla Devi(Wife)
PB-03-008-057-001/206
OTHER Patti Taja A P P P P P A 5 300 1500 0 0 1500 INDIAN BANKABOHARIDIB000A503 2603008WL026826 Credited 16/04/2024   RAKESH KUMAR
Daily Attendence2644440              
Category Amount Paid(In Rs.)
Amount Paid SC 300
Amount Paid ST 0
Amount Paid Other 6900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 1200
Total man days : 24