Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:58:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SHERGARH
Muster Roll No. : 2662 Date From : 05/10/2019    Date To : 11/10/2019 Sanction No. : 259/nrega    Sanction Date : 15/05/2019
Work Code : 2603008/DP/88521 Work Name : 550 Butiya lai (Block Level) (2603008/DP/88521)
     

Measurement Book Detail
MB NO.  31        Page NO.  13

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 Ramu Ram(Self)
PB-03-008-068-001/11
OTHER Shergarh X X P P P P P 5 240 1200 0 0 1200 CANARA BANKBHANGER KHERACNRB0003789 2603008WL011839 Credited 28/10/2019  
2 Ram Partap(Self)
PB-03-008-068-001/120
SC Shergarh X X P P P P P 5 240 1200 0 0 1200 CANARA BANKBHANGER KHERACNRB0003789 2603008WL011839 Credited 28/10/2019  
3 Giyarshi Devi(Wife)
PB-03-008-068-001/446
SC Shergarh X X P P P P P 5 240 1200 0 0 1200 CANARA BANKBHANGER KHERACNRB0003789 2603008WL025705 Credited 11/05/2020  
4 Radha Rani(Wife)
PB-03-008-068-001/486
OTHER Shergarh X X P P P P P 5 240 1200 0 0 1200 CANARA BANKBHANGER KHERACNRB0003789 2603008WL011839 Credited 28/10/2019  
5 Sadhu Ram(Self)
PB-03-008-068-001/59
SC Shergarh X X P P P P P 5 240 1200 0 0 1200 CANARA BANKBHANGER KHERACNRB0003789 2603008WL011839 Credited 28/10/2019  
6 Hans Raj(Self)
PB-03-008-068-001/19
OTHER Shergarh X X P P P P P 5 240 1200 0 0 1200 CANARA BANKBHANGER KHERACNRB0003789 2603008WL011839 Credited 28/10/2019  
7 Jyoti(Self)
PB-03-008-068-001/338
OTHER Shergarh X X P P P P P 5 240 1200 0 0 1200 CANARA BANKBHANGER KHERACNRB0003789 2603008WL011839 Credited 28/10/2019  
Daily Attendence0077777              
Category Amount Paid(In Rs.)
Amount Paid SC 3600
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 1200
Total man days : 35