Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 07:54:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : Gobindgarh Dhokal patti
Muster Roll No. : 5487 Date From : 30/06/2022    Date To : 06/07/2022 Sanction No. : 2603008/2021-2022/25821/AS    Sanction Date : 22/11/2021
Work Code : 2603008090/IC/92381 Work Name : Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381)
     

Measurement Book Detail
MB NO.  1020        Page NO.  55

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 Seema Rani(Wife)
PB-03-008-034-001/295
SC Gobindgarh A A A A P P P 3 260 780 0 0 780 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL005598 Credited 25/07/2022  
2 Charanjeet Kaur(Wife)
PB-03-008-034-001/348
OTHER Gobindgarh A A P A P P A 3 260 780 0 0 780 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL0007388 Credited 19/08/2022  
3 Suriya Devi
PB-03-008-034-001/293
SC Gobindgarh P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIAABOHAR CANTTSBIN000713 2603008WL005598 Credited 25/07/2022  
4 Manti Devi(Wife)
PB-03-008-034-001/299
SC Gobindgarh P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL005598 Credited 25/07/2022  
5 Charanjeet Kaur
PB-03-008-034-001/294
SC Gobindgarh A P P A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL005598 Credited 25/07/2022  
6 Krishana Devi(Daughter-in-Law)
PB-03-008-034-001/271
OTHER Gobindgarh P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIAABOHAR CANTTSBIN0007132 2603008WL005598 Credited 25/07/2022  
Daily Attendence3450665              
Category Amount Paid(In Rs.)
Amount Paid SC 5200
Amount Paid ST 0
Amount Paid Other 2340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7540
Average Per labour 1256.6666
Total man days : 29