Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 03:08:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਡਰੋਲੀ ਭਾਈ
Muster Roll No. : 3311 Date From : 29/06/2022    Date To : 05/07/2022 Sanction No. : 413.    Sanction Date : 07/06/2022
Work Code : 2615002014/RC/9989074336 Work Name : berma te miti (2615002014/RC/9989074336)
     

Measurement Book Detail
MB NO.  5362        Page NO.  44

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 Ramandeep Kaur(Wife)
PB-15-002-014-001/334		SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL004108 Credited 16/07/2022  
2 Sarabjit Kaur(Self)
PB-15-002-014-001/431		SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL004108 Credited 16/07/2022  
3 Harjit Kaur(Self)
PB-15-002-014-001/432		SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL004108 Credited 16/07/2022  
4 Karmjit Kaur(Wife)
PB-15-002-014-001/498		SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL004108 Credited 16/07/2022  
5 Rajveer Kaur(Wife)
PB-15-002-014-001/544		SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL004108 Credited 16/07/2022  
6 Sukhjit Kaur(Wife)
PB-15-002-014-001/575		SC ਡਰੋਲੀ ਭਾਈ P P A P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL004108 Credited 16/07/2022  
7 Manpreet Kaur(Self)
PB-15-002-014-001/586		SC ਡਰੋਲੀ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 BANK OF INDIADAC MOGABKID0006546 2615002WL004108 Credited 16/07/2022  
Daily Attendence7707076              
Category Amount Paid(In Rs.)
Amount Paid SC 9588
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9588
Average Per labour 1369.7142
Total man days : 34