Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:52:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : BURJ MUHAR COLONY
Muster Roll No. : 17370 Date From : 14/12/2023    Date To : 20/12/2023 Sanction No. : 2603008/2023-2024/24915/AS    Sanction Date : 22/09/2023
Work Code : 2603008013/RC/9989099176 Work Name : Repair & maint of Mitti Murram Roads for Comm at Village Burj Muhar Colony (2603008013/RC/9989099176)
     

Measurement Book Detail
MB NO.  250        Page NO.  25

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 Rekha
PB-03-008-013-001/162
OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANKABOHARIBKL000042 2603008WL023234 Credited 09/03/2024  
2 Harpal Kaur(Daughter-in-Law)
PB-03-008-013-001/163
SC Surj Moharwala A A P P P A P 4 300 1200 0 0 1200 IDBI BANKABOHARIBKL0000425 2603008WL023234 Credited 09/03/2024  
3 Kuldeep Kaur(Wife)
PB-03-008-013-001/173
OTHER Surj Moharwala A P P P P A P 5 300 1500 0 0 1500 IDBI BANKABOHARIBKL0000425 2603008WL023234 Credited 09/03/2024  
4 Kand shri
PB-03-008-013-001/158
OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 IDBI BANKABOHARIBKL0000425 2603008WL023234 Credited 09/03/2024  
5 Fula Kaur
PB-03-008-013-001/160
OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 INDIAN OVERSEAS BANKABOHARIOBA0001918 2603008WL023234 Credited 09/03/2024  
6 Sukhjit Kaur(Self)
PB-03-008-013-001/147
OTHER Surj Moharwala P P P P P A P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023234 Credited 09/03/2024  
Daily Attendence4566606              
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 0
Amount Paid Other 8700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9900
Average Per labour 1650
Total man days : 33