Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:53 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ
Muster Roll No. : 8113 Date From : 16/12/2022    Date To : 22/12/2022 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.  96        Page NO.  45

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 KULWINDER KAUR
PB-15-003-058-001/78
SC ਚੀਦਾ A A A P P P P 4 282 1128 0 0 1128 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615003WL011223 Credited 06/01/2023  
2 babu ram(Husband)
PB-15-003-058-001/77
SC ਚੀਦਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIABAGHA PURANASBIN0001634 2615003WL011223 Credited 06/01/2023  
3 DARSAN SINGH(Self)
PB-15-003-058-001/74
SC ਚੀਦਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL011223 Credited 06/01/2023  
4 BINDER KAUR(Wife)
PB-15-003-058-001/74
SC ਚੀਦਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL011223 Credited 06/01/2023  
5 LAKHVINDER KAUR
PB-15-003-058-001/77
SC ਚੀਦਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL011223 Credited 06/01/2023  
6 HARMIT KAUR(Wife)
PB-15-003-058-001/79
OTHER ਚੀਦਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL011223 Credited 06/01/2023  
7 jasveer kaur(Self)
PB-15-003-058-001/65
SC ਚੀਦਾ P P A P P P P 6 282 1692 0 0 1692 AXIS BANKCHEEDAUTIB0002100 2615003WL011223 Credited 06/01/2023  
Daily Attendence6607677              
Category Amount Paid(In Rs.)
Amount Paid SC 9306
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10998
Average Per labour 1571.1428
Total man days : 39