Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:43:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SHERGARH
Muster Roll No. : 666 Date From : 10/10/2014    Date To : 16/10/2014 Sanction No. : 9100    Sanction Date : 21/10/2013
Work Code : 2603008068/SK/9988983385 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SHERGARH (2603008068/SK/9988983385)
     

Measurement Book Detail
MB NO.  2330        Page NO.  10

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 Ram Partap(Self)
PB-03-008-068-001/120
SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000977 Credited 20/03/2015  
2 Lachi Ram(Self)
PB-03-008-068-001/441
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000977 Credited 26/03/2015  
3 Mahinder Kumar(Self)
PB-03-008-068-001/430
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKABOHARCNRB000208 2603008WL000977 Credited 20/03/2015  
4 Sandeep Kumar(Brother)
PB-03-008-068-001/400
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKABOHARCNRB000208 2603008WL000977 Credited 20/03/2015  
5 PREM KUMAR(Self)
PB-03-008-068-001/404
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKABOHARCNRB0002081 2603008WL000977 Credited 26/03/2015  
6 NEELAM(Wife)
PB-03-008-068-001/404
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000977 Credited 20/03/2015  
7 Parmeshvari kaur(Wife)
PB-03-008-068-001/406
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000977 Credited 20/03/2015  
8 RAM KUMAR(Husband)
PB-03-008-068-001/414
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000977 Credited 20/03/2015  
9 Banwari lal(Self)
PB-03-008-068-001/429
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000977 Credited 20/03/2015  
10 Teja Devi(Wife)
PB-03-008-068-001/429
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000977 Credited 20/03/2015  
11 Bhajan Lal(Husband)
PB-03-008-068-001/205
SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000977 Credited 20/03/2015  
12 Kalu Ram(Self)
PB-03-008-068-001/303
SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000977 Credited 26/03/2015  
13 Om Parkash(Self)
PB-03-008-068-001/340
SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKABOHARCNRB0002081 2603008WL000977 Credited 26/03/2015  
14 Babli Devi(Wife)
PB-03-008-068-001/340
SC Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKABOHARCNRB0002081 2603008WL000977 Credited 26/03/2015  
15 Vinod Kumar(Son)
PB-03-008-068-001/345
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKABOHARCNRB0002081 2603008WL000977 Credited 20/03/2015  
16 om parkash(Self)
PB-03-008-068-001/389
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKABOHARCNRB0002081 2603008WL000977 Credited 20/03/2015  
17 Sandeep Kumar(Self)
PB-03-008-068-001/431
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKABOHARCNRB0002081 2603008WL000977 Credited 20/03/2015  
18 Kalu Ram(Self)
PB-03-008-068-001/435
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000977 Credited 20/03/2015  
19 Pooja Devi(Wife)
PB-03-008-068-001/441
OTHER Shergarh P P P P P P P 7 200 1400 0 0 1400 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000977 Credited 20/03/2015  
Daily Attendence19191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 7000
Amount Paid ST 0
Amount Paid Other 19600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26600
Average Per labour 1400
Total man days : 133