Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:19:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : DHANI CHIRAG
Muster Roll No. : 2082 Date From : 04/09/2019    Date To : 10/09/2019 Sanction No. : 241 nrega    Sanction Date : 01/04/2019
Work Code : 2603008074/RC/9989002965 Work Name : Railway Line to Kabal Singh de ghar tak Khadvanja gali (Dhani Chirag) (2603008074/RC/9989002965)
     

Measurement Book Detail
MB NO.  1048        Page NO.  37

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 Kusuma Devi(Wife)
PB-03-008-074-001/37
OTHER ABOHAR RURAL P P P P P P P 7 114 798 0 0 798 INDIAN OVERSEAS BANKABOHARIOBA0001918 2603008WL010747 Credited 23/10/2019  
2 LAKHWINDER SINGH(Self)
PB-03-008-074-001/44
OTHER ABOHAR RURAL P P P P P P P 7 114 798 0 0 798 INDIAN OVERSEAS BANKABOHARIOBA0001918 2603008WL010747 Credited 23/10/2019  
3 Anarkali(Wife)
PB-03-008-074-001/8
SC ABOHAR RURAL P P P P P P P 7 114 798 0 0 798 PUNJAB NATIONAL BANKAbohar New Grain MarketPUNB0773600 2603008WL010747 Credited 23/10/2019  
4 pappu Singh(Self)
PB-03-008-074-001/41
SC ABOHAR RURAL P P P P P P P 7 114 798 0 0 798 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010747 Credited 23/10/2019  
5 Kamla Kaur(Wife)
PB-03-008-074-001/41
SC ABOHAR RURAL P P P P P P P 7 114 798 0 0 798 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010747 Credited 23/10/2019  
6 Santosh(Self)
PB-03-008-074-001/55
SC ABOHAR RURAL P P P P P P P 7 114 798 0 0 798 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL010747 Credited 24/10/2019  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 3192
Amount Paid ST 0
Amount Paid Other 1596


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4788
Average Per labour 798
Total man days : 42