Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:45:51 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : पचीरा पंचायत
Muster Roll No. : 8114 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 KARNAIL SINGH(Self)
PB-15-003-058-001/99
OTHER ਚੀਦਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL011223 Credited 06/01/2023  
2 SEHAJPREET KAUR(Wife)
PB-15-003-058-001/85
SC ਚੀਦਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIASAMADH BHAISBIN0002472 2615003WL011223 Credited 06/01/2023  
3 jarnail singh
PB-15-003-058-001/82
OTHER ਚੀਦਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASAMADH BHAISBIN0002472 2615003WL011223 Credited 06/01/2023  
4 JAGMIT SINGH(Self)
PB-15-003-058-001/94
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 AMRITPAL KAUR(Wife)
PB-15-003-058-001/94
SC ਚੀਦਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL011223 Credited 06/01/2023  
6 CHARNJIT KAUR(Wife)
PB-15-003-058-001/98
OTHER ਚੀਦਾ P A A P A A P 3 282 846 0 0 846 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL011223 Credited 06/01/2023  
7 JANTO(Wife)
PB-15-003-058-001/86
SC ਚੀਦਾ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL011223 Credited 06/01/2023  
Daily Attendence5405457              
Category Amount Paid(In Rs.)
Amount Paid SC 4230
Amount Paid ST 0
Amount Paid Other 4230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8460
Average Per labour 1208.5714
Total man days : 30