Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:54:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : BAGHAPURANA PANCHAYAT : MANUKE
Muster Roll No. : 8942 Date From : 22/11/2023    Date To : 28/11/2023 Sanction No. : 5826/32    Sanction Date : 08/11/2023
Work Code : 2615003002/IC/110988 Work Name : internal clearance phulewala minor manuke
     

Measurement Book Detail
MB NO.  95        Page NO.  146

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 Sukhdip Kaur(Wife)
PB-15-003-002-001/108
SC ਮਾਣੂਕੇ P P P P A P P 6 285 1710 0 0 1710 INDIAN BANKMankookeIDIB000M626 2615003WL009867 Credited 16/12/2023  
2 SUKHDEEP KAUR
PB-15-003-002-001/100
SC ਮਾਣੂਕੇ P A P P A P P 5 285 1425 0 0 1425 INDIAN BANKMankookeIDIB000M626 2615003WL009867 Credited 16/12/2023  
3 Gurmail Singh(Self)
PB-15-003-002-001/102
SC ਮਾਣੂਕੇ P P A P A P P 5 285 1425 0 0 1425 INDIAN BANKMankookeIDIB000M626 2615003WL009867 Credited 16/12/2023  
4 Jasvir Kaur(Wife)
PB-15-003-002-001/121
SC ਮਾਣੂਕੇ P P P P A A P 5 285 1425 0 0 1425 INDIAN BANKMankookeIDIB000M626 2615003WL009867 Credited 16/12/2023  
5 SANTOKH SINGH
PB-15-003-002-001/101
SC ਮਾਣੂਕੇ P P P P A P P 6 285 1710 0 0 1710 STATE BANK OF INDIANIHALSINGHWALASBIN0050352 2615003WL009867 Credited 16/12/2023  
6 Gamdoor Singh(Self)
PB-15-003-002-001/112
SC ਮਾਣੂਕੇ A P P P A P P 5 285 1425 0 0 1425 PUNJAB NATIONAL BANKMANUKEPUNB0730800 2615003WL009867 Credited 16/12/2023  
7 Amarjit Kaur(Wife)
PB-15-003-002-001/107
SC ਮਾਣੂਕੇ A P P A A A A 2 285 570 0 0 570 PUNJAB NATIONAL BANKMANUKEPUNB0730800 2615003WL009867 Credited 16/12/2023  
Daily Attendence5666056              
Category Amount Paid(In Rs.)
Amount Paid SC 9690
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9690
Average Per labour 1384.2858
Total man days : 34