Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:24:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 1823 Date From : 16/03/2015    Date To : 22/03/2015 Sanction No. : 3.1/Bke    Sanction Date : 01/04/2014
Work Code : 2615002003/WH/14789 Work Name : renovation of ponds(bhekha) (2615002003/WH/14789)
     

Measurement Book Detail
MB NO.  4320        Page NO.  46

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 AMARJIT KAUR(Wife)
PB-15-002-003-001/57
SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200     2615002WL000701 Credited 12/05/2015  
2 KULWANT KAUR(Wife)
PB-15-002-003-001/61
SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000701 Credited 12/05/2015  
3 harjeet kaur(Wife)
PB-15-002-003-001/45
SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000701 Credited 11/05/2015  
4 gurdev singh(Self)
PB-15-002-003-001/5
SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKDroli BhaiPSIB000012 2615002WL000701 Credited 11/05/2015  
5 SURJIT KAUR(Self)
PB-15-002-003-001/51
SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000701 Credited 11/05/2015  
6 BALWANT SINGH(Self)
PB-15-002-003-001/57
SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000701 Credited 11/05/2015  
7 ranjeet kour(Wife)
PB-15-002-003-001/5
SC ਭੇਖਾ P P P P P P 6 200 1200 0 0 1200 IDBI BANKGajjanwalaIBKL0001652 2615002WL000701 Credited 12/05/2015  
Daily Attendence7776660              
Category Amount Paid(In Rs.)
Amount Paid SC 7800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7800
Average Per labour 1114.2858
Total man days : 39