Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:10:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : GOBINDGARH
Muster Roll No. : 21277 Date From : 23/03/2023    Date To : 26/03/2023 Sanction No. : 2603008/2022-2023/28034/AS    Sanction Date : 05/01/2023
Work Code : 2603008090/RC/9989082181 Work Name : Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181)
     

Measurement Book Detail
MB NO.  1256        Page NO.  161

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Sadhu(Self)
PB-03-008-034-001/315
SC Gobindgarh P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIAABOHAR CANTTSBIN000713 2603008WL028817 Credited 12/05/2023  
2 Sukhpal Singh(Self)
PB-03-008-034-001/349
SC Gobindgarh P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL028817 Credited 12/05/2023  
3 Jagseer Singh(Son)
PB-03-008-034-001/315
SC Gobindgarh P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL028817 Credited 12/05/2023  
4 Kulwant Kaur(Self)
PB-03-008-034-001/312
SC Gobindgarh P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL028817 Credited 12/05/2023  
5 Charanjeet Kaur(Wife)
PB-03-008-034-001/348
OTHER Gobindgarh P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL0029729 Credited 20/05/2023  
6 Manti Devi(Wife)
PB-03-008-034-001/299
SC Gobindgarh P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL028817 Credited 12/05/2023  
7 Buta Singh(Self)
PB-03-008-034-001/300
SC Gobindgarh P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL028817 Credited 12/05/2023  
8 SUKHPREET KAUR(Wife)
PB-03-008-034-001/300
SC Gobindgarh P P P A 3 250 750 0 0 750 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL028817 Credited 12/05/2023  
9 HARPREET KAUR(Wife)
PB-03-008-034-001/354
OTHER Gobindgarh P A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL028817 Credited 12/05/2023  
Daily Attendence9887              
Category Amount Paid(In Rs.)
Amount Paid SC 6750
Amount Paid ST 0
Amount Paid Other 1250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8000
Average Per labour 888.8889
Total man days : 32