Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 12:15:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : GOBINDGARH
Muster Roll No. : 3528 Date From : 28/02/2019    Date To : 09/03/2019 Sanction No. : 1390/nrega    Sanction Date : 01/04/2018
Work Code : 2603008034/WH/82754 Work Name : Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
     

Measurement Book Detail
MB NO.  844        Page NO.  117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Raj Kumar(Self)
PB-03-008-034-001/86
SC Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIAABOHAR CANTTSBIN000713 2603008WL012322 Credited 11/04/2019  
2 Chhidi Devi(Self)
PB-03-008-034-001/94
SC Gobindgarh P P P P A P P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL012322 Credited 11/04/2019  
3 Bhagirath(Self)
PB-03-008-034-001/9
SC Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL012322 Credited 11/04/2019  
4 Pala Singh(Self)
PB-03-008-034-001/87
SC Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL012322 Credited 11/04/2019  
5 Shakuntla Devi(Wife)
PB-03-008-034-001/85
SC Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL012322 Credited 12/04/2019  
6 Santosh(Wife)
PB-03-008-034-001/93
SC Gobindgarh A P P P A P P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL012322 Credited 11/04/2019  
Daily Attendence1666066666              
Category Amount Paid(In Rs.)
Amount Paid SC 10780
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10780
Average Per labour 1796.6666
Total man days : 49