Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:01:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਵੈਰੋਕੇ
Muster Roll No. : 3508 Date From : 26/01/2022    Date To : 01/02/2022 Sanction No. : 5065 66/12    Sanction Date : 24/11/2021
Work Code : 2615003006/IC/93555 Work Name : Sahoke minor 0 7560 vairo ke (2615003006/IC/93555)
     

Measurement Book Detail
MB NO.  5147        Page NO.  162

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 Nek singh(Self)
PB-15-003-006-001/308
OTHER ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL013196 Credited 11/02/2022  
2 KULDEEP KAUR
PB-15-003-006-001/186
SC ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 BANK OF INDIARODEBKID000654 2615003WL013196 Credited 12/02/2022  
3 CHARNJIT KAUR
PB-15-003-006-001/187
SC ਵੈਰੋਕੇ A P P P A A A 3 269 807 0 0 807 BANK OF INDIARODEBKID000654 2615003WL013196 Credited 12/02/2022  
4 SHINDER KAUR
PB-15-003-006-001/254
SC ਵੈਰੋਕੇ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL013196 Credited 12/02/2022  
5 charnjeet Kaur(Self)
PB-15-003-006-001/268
OTHER ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL013196 Credited 11/02/2022  
6 SUKHWINDER KAUR(Wife)
PB-15-003-006-001/100
SC ਵੈਰੋਕੇ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL013196 Credited 13/02/2022  
7 Jagseer singh(Self)
PB-15-003-006-001/316
OTHER ਵੈਰੋਕੇ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL013196 Credited 11/02/2022  
Daily Attendence6511000              
Category Amount Paid(In Rs.)
Amount Paid SC 1883
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3497
Average Per labour 499.5714
Total man days : 13