Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:11:23 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ
Muster Roll No. : 7707 Date From : 02/12/2022    Date To : 08/12/2022 Sanction No. : 1405/42    Sanction Date : 11/11/2022
Work Code : 2615003025/IC/100627 Work Name : Cleaning bhallor minor bhallor
     

Measurement Book Detail
MB NO.  5309        Page NO.  51

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 SUKHPREET KAUR(Self)
PB-15-003-025-001/154
OTHER ਭਲੂਰ A P P P A A A 3 181 543 0 0 543 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010807 Credited 28/12/2022  
2 GURPINDER KAUR(Wife)
PB-15-003-025-001/157
SC ਭਲੂਰ P P P A A A A 3 181 543 0 0 543 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL010807 Credited 28/12/2022  
3 MANJIT KAUR(Wife)
PB-15-003-025-001/161
SC ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL010807 Credited 28/12/2022  
4 ramandeep kaur
PB-15-003-025-001/161
SC ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL010807 Credited 28/12/2022  
5 BALJINDER KAUR(Wife)
PB-15-003-025-001/162
SC ਭਲੂਰ P P A A A A A 2 181 362 0 0 362 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL010807 Credited 28/12/2022  
6 JASWINDER KAUR(Self)
PB-15-003-025-001/150
OTHER ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL010807 Credited 28/12/2022  
7 TEJ KAUR(Self)
PB-15-003-025-001/153
OTHER ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL010807 Credited 28/12/2022  
Daily Attendence6765000              
Category Amount Paid(In Rs.)
Amount Paid SC 2353
Amount Paid ST 0
Amount Paid Other 1991


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4344
Average Per labour 620.5714
Total man days : 24