Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:57:19 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : WARYAM KHERA
Muster Roll No. : 1498 Date From : 21/05/2024    Date To : 27/05/2024 Sanction No. : 2603008/2023-2024/15709/AS    Sanction Date : 02/07/2023
Work Code : 2603008071/LD/9989065084 Work Name : LAND DEVELOPMENT AT VILLAGE WARYAM KHHERA (2603008071/LD/9989065084)
     

Measurement Book Detail
MB NO.  24        Page NO.  108

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 Sona(Wife)
PB-03-008-071-001/387
SC Waryam Khera P P P P P P A 6 300 1800 0 0 1800 HDFCWaryam KheraHDFC0003555 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN
2 Seebo(Self)
PB-03-008-071-001/366
OTHER Waryam Khera A A P P P P A 4 300 1200 0 0 1200 HDFCWaryam KheraHDFC0003555 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN
3 Mamta(Wife)
PB-03-008-071-001/379
SC Waryam Khera P P P P P P A 6 300 1800 0 0 1800 HDFCWaryam KheraHDFC0003555 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN
4 Guddi Devi(Wife)
PB-03-008-071-001/381
OTHER Waryam Khera A P P P P A A 4 300 1200 0 0 1200 HDFCWaryam KheraHDFC0003555 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN
5 Krishna(Wife)
PB-03-008-071-001/375
OTHER Waryam Khera P P P P P P A 6 300 1800 0 0 1800 HDFCWaryam KheraHDFC0003555 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN
6 Krishna Devi(Wife)
PB-03-008-071-001/395
SC Waryam Khera P P P A P P A 5 300 1500 0 0 1500 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002067 Credited 01/06/2024   RAJESH CHOUHAN
Daily Attendence4565650              
Category Amount Paid(In Rs.)
Amount Paid SC 5100
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9300
Average Per labour 1550
Total man days : 31