Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:39:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : BAGHAPURANA PANCHAYAT : MALKE
Muster Roll No. : 2260 Date From : 14/10/2019    Date To : 20/10/2019 Sanction No. : 91868rc    Sanction Date : 25/02/2019
Work Code : 2615003048/RC/9988991868 Work Name : Interlock mall ke
     

Measurement Book Detail
MB NO.  64        Page NO.  29

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 SUKHMANDER SINGH(Self)
PB-15-003-048-001/338		SC ਮਾਲਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL005581 Credited 29/10/2019  
2 KULJEET KAUR
PB-15-003-048-001/365		OTHER ਮਾਲਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL005581 Credited 29/10/2019  
3 BALWAANT KAUR
PB-15-003-048-001/367		OTHER ਮਾਲਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL005581 Credited 29/10/2019  
4 SHINDERPAL KAUR
PB-15-003-048-001/438		OTHER ਮਾਲਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL005581 Credited 29/10/2019  
5 Jagtar singh(Self)
PB-15-003-048-001/528		SC ਮਾਲਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL005581 Credited 29/10/2019  
6 ranjeet singh(Self)
PB-15-003-048-001/555		SC ਮਾਲਕੇ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL005581 Credited 29/10/2019  
7 MUNSI SINGH(Self)
PB-15-003-048-001/69		SC ਮਾਲਕੇ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL005581 Credited 29/10/2019  
Daily Attendence7777660              
Category Amount Paid(In Rs.)
Amount Paid SC 5302
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9640
Average Per labour 1377.1428
Total man days : 40