Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 03:45:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : BURJ MUHAR COLONY
Muster Roll No. : 15339 Date From : 27/10/2023    Date To : 02/11/2023 Sanction No. : 2603008/2023-2024/24915/AS    Sanction Date : 22/09/2023
Work Code : 2603008013/RC/9989099176 Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Burj Muhar Colony (2603008013/RC/9989099176)
     

Measurement Book Detail
MB NO.  1451        Page NO.  250

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 Ravinder kaur(Wife)
PB-03-008-013-001/134
OTHER Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANKABOHARIBKL000042 2603008WL019498 Credited 25/11/2023  
2 Jaspinder Kaur(Self)
PB-03-008-013-001/132
SC Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANKABOHARIBKL0000425 2603008WL019498 Credited 25/11/2023  
3 Papi
PB-03-008-013-001/133
OTHER Surj Moharwala A P P A A A A 2 270 540 0 0 540 IDBI BANKABOHARIBKL0000425 2603008WL019498 Credited 25/11/2023  
4 Manpreet kaur(Wife)
PB-03-008-013-001/136
OTHER Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANKABOHARIBKL0000425 2603008WL019498 Credited 25/11/2023  
5 Sukhdev Kaur(Self)
PB-03-008-013-001/139
OTHER Surj Moharwala A P P P P P P 6 270 1620 0 0 1620 IDBI BANKABOHARIBKL0000425 2603008WL019498 Credited 25/11/2023  
6 Bhagwanti(Wife)
PB-03-008-013-001/135
OTHER Surj Moharwala A P P P P A A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019498 Credited 25/11/2023  
Daily Attendence0665544              
Category Amount Paid(In Rs.)
Amount Paid SC 1620
Amount Paid ST 0
Amount Paid Other 6480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8100
Average Per labour 1350
Total man days : 30