Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 01:10:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਮਾਲਕੇ
Muster Roll No. : 220 Date From : 27/04/2022    Date To : 03/05/2022 Sanction No. : 2615003/2021-2022/29840/AS    Sanction Date : 30/11/2021
Work Code : 2615003048/IC/93473 Work Name : khale di safai mallke (2615003048/IC/93473)
     

Measurement Book Detail
MB NO.  4606        Page NO.  100

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 MANJEET KAUR
PB-15-003-048-001/240
SC ਮਾਲਕੇ P P P A A A A 3 265 795 0 0 795 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL000570 Credited 16/05/2022  
2 JASWANT SINGH(Self)
PB-15-003-048-001/255
SC ਮਾਲਕੇ P P A P A P P 5 265 1325 0 0 1325 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL000570 Credited 16/05/2022  
3 SURJEET SINGH(Self)
PB-15-003-048-001/284
OTHER ਮਾਲਕੇ P P P P A P P 6 265 1590 0 0 1590 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL000570 Credited 16/05/2022  
4 KULJEET KAUR
PB-15-003-048-001/365
OTHER ਮਾਲਕੇ P P P A A A A 3 265 795 0 0 795 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL000570 Credited 16/05/2022  
5 GURMEET KAUR
PB-15-003-048-001/399
OTHER ਮਾਲਕੇ P P A A A A A 2 265 530 0 0 530 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL000570 Credited 16/05/2022  
6 jaswinder kaur
PB-15-003-048-001/430
OTHER ਮਾਲਕੇ A P P P A P P 5 265 1325 0 0 1325 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL000570 Credited 16/05/2022  
7 jaswinder kaur
PB-15-003-048-001/434
OTHER ਮਾਲਕੇ P P A P A P P 5 265 1325 0 0 1325 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL000570 Credited 16/05/2022  
Daily Attendence6744044              
Category Amount Paid(In Rs.)
Amount Paid SC 2120
Amount Paid ST 0
Amount Paid Other 5565


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7685
Average Per labour 1097.8572
Total man days : 29