Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:42:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਚੀਮਾ
Muster Roll No. : 3045 Date From : 02/07/2024    Date To : 08/07/2024 Sanction No. : 361-62    Sanction Date : 18/06/2024
Work Code : 2615005109/IC/117465 Work Name : External clearness of Illhiwaha rajbaha RD 20/18125 GP Cheema FY 24/25 (2615005109/IC/117465)
     

Measurement Book Detail
MB NO.  1925        Page NO.  12

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 Baljit Singh(Self)
PB-15-005-109-001/55
SC ਚੀਮਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKKot Ise KhanPUNB0023810 2615005WL003037 Credited 19/07/2024   Baljit Singh
2 Sukhwant Singh(Self)
PB-15-005-109-001/269
OTHER ਚੀਮਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKKot Ise KhanPUNB0023810 2615005WL003037 Credited 19/07/2024   Baljit Singh
3 Kuldeep Kaur(Self)
PB-15-005-109-001/285
SC ਚੀਮਾ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKKot Ise KhanPUNB0023810 2615005WL003037 Credited 19/07/2024   Baljit Singh
4 Salwinder Singh(Self)
PB-15-005-109-001/99
SC ਚੀਮਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIAKARYALSBIN0050468 2615005WL003037 Credited 19/07/2024   Baljit Singh
5 Kulwinder Kaur(Wife)
PB-15-005-109-001/8
SC ਚੀਮਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIAKARYALSBIN0050468 2615005WL003037 Credited 19/07/2024   Baljit Singh
6 SHAGNPREET KAUR(Self)
PB-15-005-109-001/318
SC ਚੀਮਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIAKARYALSBIN0050468 2615005WL003037 Credited 19/07/2024   Baljit Singh
Daily Attendence6666606              
Category Amount Paid(In Rs.)
Amount Paid SC 9660
Amount Paid ST 0
Amount Paid Other 1932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 1932
Total man days : 36