Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:22:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 227 Date From : 02/05/2024    Date To : 08/05/2024 Sanction No. : 5258/b.    Sanction Date : 25/08/2023
Work Code : 2615002003/DP/139012 Work Name : Maintenace of Plants 21-22 (korewal to wada ghar road) (2615002003/DP/139012)
     

Measurement Book Detail
MB NO.  599        Page NO.  154

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 SUKHDEV KAUR(Wife)
PB-15-002-003-001/53
SC ਭੇਖਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000944 Credited 22/05/2024   Harmail Singh
2 SUKHPAL KAUR(Wife)
PB-15-002-003-001/70
SC ਭੇਖਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000944 Credited 22/05/2024   Harmail Singh
3 Jaspreet Kaur(Daughter)
PB-15-002-003-001/90
SC ਭੇਖਾ P P P A A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000944 Credited 22/05/2024   Harmail Singh
4 Simarjeet Kaur(Daughter)
PB-15-002-003-001/64
SC ਭੇਖਾ P P P A P P A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL000944 Credited 22/05/2024   Harmail Singh
5 kiranjit kaur(Wife)
PB-15-002-003-001/99
SC ਭੇਖਾ P P P A P P A 5 322 1610 0 0 1610 IDBI BANKGajjanwalaIBKL0001652 2615002WL000944 Credited 22/05/2024   Harmail Singh
6 HARMAIL SINGH(Self)
PB-15-002-003-001/70
SC ਭੇਖਾ P P P A P P A 5 322 1610 0 0 1610 AXIS BANKMOGA PUNJABUTIB0000516 2615002WL000944 Credited 22/05/2024   Harmail Singh
Daily Attendence6660560              
Category Amount Paid(In Rs.)
Amount Paid SC 9338
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9338
Average Per labour 1556.3334
Total man days : 29