Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 01:48:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SHERGARH
Muster Roll No. : 20741 Date From : 31/01/2024    Date To : 06/02/2024 Sanction No. : 2766    Sanction Date : 17/11/2023
Work Code : 2603008062/IC/112456 Work Name : Estimate for External Clearance of Banks of Ramsara Minor From RD 75000-83650( Ramsara) (2603008062/IC/112456)
     

Measurement Book Detail
MB NO.  1931        Page NO.  3

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 Sunita Devi(Wife)
PB-03-008-068-001/296
OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANKBHANGER KHERACNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur
2 Kamla Devi(Wife)
PB-03-008-068-001/299
OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANKBHANGER KHERACNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur
3 Savitri Devi(Self)
PB-03-008-068-001/276
SC Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANKBHANGER KHERACNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur
4 Banto devi(Wife)
PB-03-008-068-001/279
OTHER Shergarh A A A A A P P 2 300 600 0 0 600 CANARA BANKBHANGER KHERACNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur
5 Geeta Devi(Wife)
PB-03-008-068-001/292
OTHER Shergarh A A P P P P P 5 300 1500 0 0 1500 CANARA BANKBHANGER KHERACNRB0003789 2603008WL026268 Credited 13/04/2024   gurmeet kaur
6 Guddi Devi(Wife)
PB-03-008-068-001/294
SC Shergarh A A A P P P P 4 300 1200 0 0 1200 UNION BANK OF INDIAAMARPURAUBIN0919519 2603008WL026268 Credited 13/04/2024   gurmeet kaur
Daily Attendence0045566              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 5100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7800
Average Per labour 1300
Total man days : 26