Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:17:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : BURJ MUHAR COLONY
Muster Roll No. : 2003 Date From : 11/09/2017    Date To : 25/09/2017 Sanction No. : 353/nrega    Sanction Date : 01/04/2017
Work Code : 2603008013/RC/63009 Work Name : Kache raste te miti di levling in (Burj Muhar Colony) (2603008013/RC/63009)
     

Measurement Book Detail
MB NO.  1245        Page NO.  125

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 Rekha
PB-03-008-013-001/162
OTHER Surj Moharwala A A A A A A A A A A A A P P P 3 218 654 0 0 654 IDBI BANKABOHARIBKL000042 2603008WL002887 Credited 27/12/2017  
2 Pritpal Singh
PB-03-008-013-001/186
SC Surj Moharwala A A A A P P P P P P A A P P P 9 218 1962 0 0 1962 IDBI BANKABOHARIBKL000042 2603008WL002887 Credited 27/12/2017  
3 pooja(Daughter)
PB-03-008-013-001/20
SC Surj Moharwala A A A P P P P P P P P A P P P 11 218 2398 0 0 2398 IDBI BANKABOHARIBKL000042 2603008WL002887 Credited 27/12/2017  
4 Makhan singh(Self)
PB-03-008-013-001/202
OTHER Surj Moharwala A A A A P P P P P A A A A A A 5 218 1090 0 0 1090 IDBI BANKABOHARIBKL0000425 2603008WL002887 Credited 27/12/2017  
5 Sunita Devi
PB-03-008-013-001/204
OTHER Surj Moharwala A A A P P P P P P P P A P P P 11 218 2398 0 0 2398 IDBI BANKABOHARIBKL0000425 2603008WL002887 Credited 27/12/2017  
6 Preetam Kaur(Mother)
PB-03-008-013-001/2
SC Surj Moharwala A A A P P P P P P P P A P A A 9 218 1962 0 0 1962 IDBI BANKABOHARIBKL0000425 2603008WL002887 Credited 27/12/2017  
Daily Attendence000355555430544              
Category Amount Paid(In Rs.)
Amount Paid SC 6322
Amount Paid ST 0
Amount Paid Other 4142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10464
Average Per labour 1744
Total man days : 48