Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:20:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਵੈਰੋਕੇ
Muster Roll No. : 7575 Date From : 18/10/2023    Date To : 24/10/2023 Sanction No. : 5241/39    Sanction Date : 06/09/2023
Work Code : 2615003006/IC/109230 Work Name : sibia rajbaha 24616 31871 veroke (2615003006/IC/109230)
     

Measurement Book Detail
MB NO.  81        Page NO.  16189

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 SUKHDAV KAUR(Wife)
PB-15-003-006-001/198
SC ਵੈਰੋਕੇ B A A P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL008408 Credited 25/11/2023  
2 SARABJIT KAUR
PB-15-003-006-001/190
OTHER ਵੈਰੋਕੇ B A P P A P A 3 303 909 0 0 909 BANK OF INDIARODEBKID000654 2615003WL008408 Credited 25/11/2023  
3 KULWINDER KAUR
PB-15-003-006-001/193
OTHER ਵੈਰੋਕੇ B A P P A A A 2 303 606 0 0 606 BANK OF INDIARODEBKID000654 2615003WL008408 Credited 25/11/2023  
4 GURMEET KAUR
PB-15-003-006-001/194
OTHER ਵੈਰੋਕੇ B A P P A A A 2 303 606 0 0 606 BANK OF INDIARODEBKID000654 2615003WL008408 Credited 25/11/2023  
5 JASMAIL KAUR
PB-15-003-006-001/197
SC ਵੈਰੋਕੇ B A P P A P A 3 303 909 0 0 909 BANK OF INDIARODEBKID0006543 2615003WL008408 Credited 25/11/2023  
6 JARNAIL SINGH(Self)
PB-15-003-006-001/200
SC ਵੈਰੋਕੇ B A P P A A A 2 303 606 0 0 606 BANK OF INDIARODEBKID0006543 2615003WL008408 Credited 25/11/2023  
7 Amarjit Kaur(Wife)
PB-15-003-006-001/200
SC ਵੈਰੋਕੇ B A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL008408 Credited 25/11/2023  
Daily Attendence0067040              
Category Amount Paid(In Rs.)
Amount Paid SC 3030
Amount Paid ST 0
Amount Paid Other 2121


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5151
Average Per labour 735.8571
Total man days : 17