Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:37:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 2895 Date From : 13/06/2023    Date To : 19/06/2023 Sanction No. : 2615002/2023-2024/10802/AS    Sanction Date : 29/05/2023
Work Code : 2615002003/IC/105406 Work Name : IC WORK GP- BHEKHA (2615002003/IC/105406)
     

Measurement Book Detail
MB NO.  4320        Page NO.  177

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 balveer kaur(Wife)
PB-15-002-003-001/10
OTHER ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL002887 Credited 14/07/2023  
2 Swarnjeet Kaur
PB-15-002-003-001/101
SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANKGajjanwalaIBKL0001652 2615002WL002887 Credited 14/07/2023  
3 Veerpal Kaur(Wife)
PB-15-002-003-001/105
OTHER ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 IDBI BANKGajjanwalaIBKL0001652 2615002WL002887 Credited 14/07/2023  
4 Amandeep Singh(Husband)
PB-15-002-003-001/106
OTHER ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 IDBI BANKGajjanwalaIBKL0001652 2615002WL002887 Credited 14/07/2023  
5 Mandeep kaur(Self)
PB-15-002-003-001/107
OTHER ਭੇਖਾ P P A P P A P 5 303 1515 0 0 1515 IDBI BANKGajjanwalaIBKL0001652 2615002WL002887 Credited 14/07/2023  
6 Dalip Singh(Self)
PB-15-002-003-001/111
OTHER ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANKGajjanwalaIBKL0001652 2615002WL002887 Credited 14/07/2023  
7 Sukhdeep Kaur(Self)
PB-15-002-003-001/120
SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANKGajjanwalaIBKL0001652 2615002WL002887 Credited 14/07/2023  
Daily Attendence7737707              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 7878


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11514
Average Per labour 1644.8572
Total man days : 38