Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:32:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SARDAR PUR
Muster Roll No. : 17902 Date From : 16/12/2023    Date To : 22/12/2023 Sanction No. : 2603008/2023-2024/18768/AS    Sanction Date : 24/07/2023
Work Code : 2603008066/LD/9989066085 Work Name : Levelling/shaping of Wasteland Land for Community ( Sardarpura) (2603008066/LD/9989066085)
     

Measurement Book Detail
MB NO.  253        Page NO.  2

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 Manpreet Kaur(Wife)
PB-03-008-066-001/394
OTHER Sardarpura X X A P P P P 4 300 1200 0 0 1200 HDFCHDFC Bank Sito GunnoHDFC0003329 2603008WL023301 Credited 09/03/2024  
2 MANDAR(Self)
PB-03-008-066-001/394
OTHER Sardarpura X X A P P P P 4 300 1200 0 0 1200 HDFCHDFC Bank Sito GunnoHDFC0003329 2603008WL023301 Credited 09/03/2024  
3 Krishan(Self)
PB-03-008-066-001/317
OTHER Sardarpura X X A P P P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023301 Credited 09/03/2024  
4 Baldev(Self)
PB-03-008-066-001/362
OTHER Sardarpura X X A P P P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023301 Credited 09/03/2024  
5 BHAWRI DEVI(Wife)
PB-03-008-066-001/362
OTHER Sardarpura X X A P P P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023301 Credited 09/03/2024  
6 Khani(Self)
PB-03-008-066-001/324
SC Sardarpura X X A P P P P 4 300 1200 0 0 1200 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023301 Credited 09/03/2024  
Daily Attendence0006666              
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



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