Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:22:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : BAGHAPURANA PANCHAYAT : RAJIANA
Muster Roll No. : 937 Date From : 06/05/2023    Date To : 12/05/2023 Sanction No. : 1405/33    Sanction Date : 11/11/2022
Work Code : 2615003005/IC/100465 Work Name : datewal minor cleaning rajeana
     

Measurement Book Detail
MB NO.  96        Page NO.  56

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 GURU KUAR(Self)
PB-15-003-018-001/182
OTHER ਰਾਜੇਆਣਾ ਪਤੀ ਬੀਗਾ A A A A P P A 2 95 190 0 0 190 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001126 Credited 24/05/2023  
2 Satpal kaur(Daughter)
PB-15-003-005-001/73
SC ਰਾਜੇਆਣਾ A A P P P P A 4 95 380 0 0 380 BANK OF INDIARODEBKID0006543 2615003WL001126 Credited 24/05/2023  
3 HARVINDER KAUR(Wife)
PB-15-003-005-001/96
SC ਰਾਜੇਆਣਾ A A A P P A A 2 95 190 0 0 190 BANK OF INDIARODEBKID0006543 2615003WL001126 Credited 24/05/2023  
4 NASEEB KAUR(Self)
PB-15-003-018-001/162
SC ਰਾਜੇਆਣਾ ਪਤੀ ਬੀਗਾ A A A A P P A 2 95 190 0 0 190 BANK OF INDIARODEBKID0006543 2615003WL001126 Credited 24/05/2023  
5 SHINDER KAUR(Wife)
PB-15-003-018-001/198
SC ਰਾਜੇਆਣਾ ਪਤੀ ਬੀਗਾ A A A A P P A 2 95 190 0 0 190 BANK OF INDIARODEBKID0006543 2615003WL001126 Credited 24/05/2023  
6 manjit kaur
PB-15-003-005-001/86
SC ਰਾਜੇਆਣਾ A A A A P P A 2 95 190 0 0 190 BANK OF INDIARODEBKID0006543 2615003WL001126 Credited 24/05/2023  
7 MANJIT KAUR(Self)
PB-15-003-005-001/95
SC ਰਾਜੇਆਣਾ A A P A P A A 2 95 190 0 0 190 BANK OF INDIARODEBKID0006543 2615003WL001126 Credited 24/05/2023  
Daily Attendence0022750              
Category Amount Paid(In Rs.)
Amount Paid SC 1330
Amount Paid ST 0
Amount Paid Other 190


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1520
Average Per labour 217.1429
Total man days : 16