Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:23:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FEROZEPUR BLOCK : ABOHAR PANCHAYAT : SHERGARH
Muster Roll No. : 570 Date From : 14/04/2022    Date To : 16/04/2022 Sanction No. : 2603008/2021-2022/641/AS    Sanction Date : 30/03/2022
Work Code : 2603008068/RC/9989065816 Work Name : Kacha Rasta in Shergarh 10.0 (2603008068/RC/9989065816)
     

Measurement Book Detail
MB NO.  1232        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Parveen(Wife)
PB-03-008-068-001/606
OTHER Shergarh P A A 1 250 250 0 0 250 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL000177 Credited 12/05/2022  
2 Sonu Rani(Wife)
PB-03-008-068-001/608
OTHER Shergarh P P P 3 250 750 0 0 750 PUNJAB NATIONAL BANKABOHAR MAINPUNB0000100 2603008WL000177 Credited 12/05/2022  
3 Saroj(Wife)
PB-03-008-068-001/609
OTHER Shergarh P A A 1 250 250 0 0 250 INDIA POST PAYMENTS BANKAboharIPOS0000001 2603008WL000177 Credited 11/05/2022  
4 Minakshi(Wife)
PB-03-008-068-001/607
OTHER Shergarh P P P 3 250 750 0 0 750 INDIA POST PAYMENTS BANKAboharIPOS0000001 2603008WL000177 Credited 11/05/2022  
5 Manju Bala
PB-03-008-068-001/596
OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000177 Credited 11/05/2022  
6 Rachna Devi(Wife)
PB-03-008-068-001/602
OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000177 Credited 11/05/2022  
7 Sarswati Devi(Self)
PB-03-008-068-001/61
OTHER Shergarh P P P 3 250 750 0 0 750 CANARA BANKBHANGER KHERACNRB0003789 2603008WL000177 Credited 11/05/2022  
Daily Attendence755              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4250
Average Per labour 607.1429
Total man days : 17