Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:20:20 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : BURJ MUHAR COLONY
Muster Roll No. : 11107 Date From : 09/09/2022    Date To : 15/09/2022 Sanction No. : /Burj Muha    Sanction Date : 01/09/2022
Work Code : 2603008014/IC/98864 Work Name : External clearance of Panjawa disty from RD 0-16000 ( Irrigation- Burj Muhar wala) (2603008014/IC/98864)
     

Measurement Book Detail
MB NO.  1253        Page NO.  168

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 Shama Devi(Mother)
PB-03-008-013-001/185
OTHER Surj Moharwala A P P P P A A 4 108 432 0 0 432 IDBI BANKABOHARIBKL0000425 2603008WL012296 Credited 26/10/2022  
2 Murari Lal(Self)
PB-03-008-013-001/189
OTHER Surj Moharwala P A A P P A A 3 108 324 0 0 324 IDBI BANKABOHARIBKL0000425 2603008WL012296 Credited 26/10/2022  
3 Rajveer kaur(Wife)
PB-03-008-013-001/202
OTHER Surj Moharwala A P P A A A A 2 108 216 0 0 216 IDBI BANKABOHARIBKL0000425 2603008WL012296 Credited 26/10/2022  
4 Saroj devi(Wife)
PB-03-008-013-001/213
OTHER Surj Moharwala P P P P P A A 5 108 540 0 0 540 IDBI BANKABOHARIBKL0000425 2603008WL012296 Credited 26/10/2022  
5 SUNIL KUMAR(Self)
PB-03-008-013-001/221
OTHER Surj Moharwala A P P P P A A 4 108 432 0 0 432 BANK OF BARODAABOHAR, DIST FEROZPURBARB0ABOHAR 2603008WL012296 Credited 26/10/2022  
6 Seema Kaur(Daughter-in-Law)
PB-03-008-013-001/2
SC Surj Moharwala P P P P P A A 5 108 540 0 0 540 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012296 Credited 26/10/2022  
Daily Attendence3555500              
Category Amount Paid(In Rs.)
Amount Paid SC 540
Amount Paid ST 0
Amount Paid Other 1944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2484
Average Per labour 414
Total man days : 23