Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:42:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਮਾਲਕੇ
Muster Roll No. : 11155 Date From : 17/03/2023    Date To : 23/03/2023 Sanction No. : 1724mn    Sanction Date : 27/12/2022
Work Code : 2615003048/RC/9989083148 Work Name : berma te mitti mall k (2615003048/RC/9989083148)
     

Measurement Book Detail
MB NO.  4685        Page NO.  158

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 Mandeep kaur(Self)
PB-15-003-048-001/28
SC ਮਾਲਕੇ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL013181 Credited 03/05/2023  
2 VEERPAL KAUR
PB-15-003-048-001/318
SC ਮਾਲਕੇ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL013181 Credited 03/05/2023  
3 SUKHJIT KAUR(Wife)
PB-15-003-048-001/326
SC ਮਾਲਕੇ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL013181 Credited 03/05/2023  
4 MANJEET KAUR
PB-15-003-048-001/240
SC ਮਾਲਕੇ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL013181 Credited 03/05/2023  
5 CHARNJEET KAUR(Wife)
PB-15-003-048-001/343
SC ਮਾਲਕੇ A A A A P P A 2 282 564 0 0 564 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL013181 Credited 03/05/2023  
6 SANDIP kaur
PB-15-003-048-001/26
SC ਮਾਲਕੇ A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL013181 Credited 03/05/2023  
7 CHARNJEETKAUR
PB-15-003-048-001/329
SC ਮਾਲਕੇ A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL013181 Credited 03/05/2023  
Daily Attendence0300776              
Category Amount Paid(In Rs.)
Amount Paid SC 6486
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6486
Average Per labour 926.5714
Total man days : 23