Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:35:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BARNALA BLOCK : Mehalkalan PANCHAYAT : Wazidke Kalan
Muster Roll No. : 5859 Date From : 26/01/2024    Date To : 28/01/2024 Sanction No. : 39431    Sanction Date : 22/12/2023
Work Code : 2621002037/IC/112057 Work Name : Internal clearance of wazidke Sub minor (Wazidke Kalan)
     

Measurement Book Detail
MB NO.  3057        Page NO.  131

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 Baljit Kaur(Self)
PB-21-002-037-001/262-A
SC Wazidke Kalan A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL007220 Credited 13/04/2024   Kiranjeet Kaur
2 Rani Kaur(Wife)
PB-21-002-037-001/27-A
SC Wazidke Kalan A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL007220 Credited 13/04/2024   Kiranjeet Kaur
3 Jasvir Kaur(Wife)
PB-21-002-037-001/254-A
SC Wazidke Kalan A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL0008483 Credited 04/05/2024   Kiranjeet Kaur
4 Parmjit Kaur(Wife)
PB-21-002-037-001/255-A
SC Wazidke Kalan A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL007220 Credited 13/04/2024   Kiranjeet Kaur
5 Amandeep Kaur(Wife)
PB-21-002-037-001/258-A
SC Wazidke Kalan A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL007220 Credited 13/04/2024   Kiranjeet Kaur
6 Sukhpal Kaur(Self)
PB-21-002-037-001/26-A
SC Wazidke Kalan A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANKWAZIDKE KALANPUNB0PGB003 2621002WL007220 Credited 13/04/2024   Kiranjeet Kaur
Daily Attendence045              
Category Amount Paid(In Rs.)
Amount Paid SC 2727
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2727
Average Per labour 454.5
Total man days : 9