Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:37:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : CHANAN KHERA
Muster Roll No. : 4808 Date From : 13/06/2023    Date To : 19/06/2023 Sanction No. : 2603008/2023-2024/11136/AS    Sanction Date : 05/06/2023
Work Code : 2603008017/WH/9989025954 Work Name : RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE CHANAN KHERA (2603008017/WH/9989025954)
     

Measurement Book Detail
MB NO.  1210        Page NO.  258

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 Karmo Bai(Wife)
PB-03-008-017-001/85
SC Chanan Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANKBALLUANAPUNB0124700 2603008WL006606 Credited 27/06/2023  
2 Parmjeet Kaur(Self)
PB-03-008-017-001/86
SC Chanan Khera A P P P P A A 4 295 1180 0 0 1180 PUNJAB NATIONAL BANKBALLUANAPUNB0124700 2603008WL006606 Credited 27/06/2023  
3 Chinder Bai(Wife)
PB-03-008-017-001/9
SC Chanan Khera P P A A A A A 2 295 590 0 0 590 PUNJAB NATIONAL BANKBALLUANAPUNB0124700 2603008WL006606 Credited 27/06/2023  
4 Gurmukh Dass(Self)
PB-03-008-017-001/98
OTHER Chanan Khera P P P P P P A 6 295 1770 0 0 1770 PUNJAB NATIONAL BANKBALLUANAPUNB0124700 2603008WL006606 Credited 27/06/2023  
5 Khushian Bai(Self)
PB-03-008-017-001/87
SC Chanan Khera P P P P A A A 4 295 1180 0 0 1180 PUNJAB NATIONAL BANKBALLUANAPUNB0124700 2603008WL006606 Credited 27/06/2023  
6 Sumitra Rani(Wife)
PB-03-008-017-001/91
SC Chanan Khera A P P P P P A 5 295 1475 0 0 1475 PUNJAB NATIONAL BANKBALLUANAPUNB0124700 2603008WL006606 Credited 27/06/2023  
Daily Attendence4655430              
Category Amount Paid(In Rs.)
Amount Paid SC 6195
Amount Paid ST 0
Amount Paid Other 1770


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7965
Average Per labour 1327.5
Total man days : 27