Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:22 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ
Muster Roll No. : 7630 Date From : 01/12/2022    Date To : 07/12/2022 Sanction No. : 1405/29    Sanction Date : 11/11/2022
Work Code : 2615003058/IC/100452 Work Name : mari rajbaha cleaning cheeda
     

Measurement Book Detail
MB NO.  6402        Page NO.  81

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 Boota singh(Husband)
PB-15-003-058-001/42
SC ਚੀਦਾ A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL010507 Credited 23/12/2022  
2 JAGSIR SINGH(Self)
PB-15-003-058-001/49
SC ਚੀਦਾ A P P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL010507 Credited 23/12/2022  
3 MANDEEP KAUR(Wife)
PB-15-003-058-001/45
SC ਚੀਦਾ A A A A P P P 3 270 810 0 0 810 STATE BANK OF INDIASAMADH BHAISBIN0002472 2615003WL010507 Credited 23/12/2022  
4 GURMEET KAUR(Wife)
PB-15-003-058-001/51
SC ਚੀਦਾ A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL010507 Credited 23/12/2022  
5 DHARAMPAL SINGH(Self)
PB-15-003-058-001/47
SC ਚੀਦਾ A P P A A A A 2 270 540 0 0 540 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL010507 Credited 23/12/2022  
6 RAJVEER KAUR(Wife)
PB-15-003-058-001/47
SC ਚੀਦਾ A P P A A A A 2 270 540 0 0 540 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL010507 Credited 23/12/2022  
7 MANDEEP KAUR(Wife)
PB-15-003-058-001/39
SC ਚੀਦਾ A P P A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIASAMADH BHAISBIN0002472 2615003WL010507 Credited 23/12/2022  
Daily Attendence0660454              
Category Amount Paid(In Rs.)
Amount Paid SC 6750
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6750
Average Per labour 964.2857
Total man days : 25