Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:10:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 639 Date From : 20/05/2014    Date To : 26/05/2014 Sanction No. : 3.3/Bke    Sanction Date : 01/04/2014
Work Code : 2615002003/RC/24684 Work Name : bearms on read(bhekha) (2615002003/RC/24684)
     

Measurement Book Detail
MB NO.  4320        Page NO.  38

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 GURMIT KAUR(Wife)
PB-15-002-003-001/62
SC ਭੇਖਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKDroli BhaiPSIB000012 2615002WL000289 Credited 14/05/2015  
2 kulwant kaur(Daughter-in-Law)
PB-15-002-003-001/66
SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKDroli BhaiPSIB000012 2615002WL000289 Credited 14/05/2015  
3 PARAMJIT KAUR(Wife)
PB-15-002-003-001/64
SC ਭੇਖਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000289 Credited 14/05/2015  
4 SUKHDEV KAUR(Wife)
PB-15-002-003-001/53
SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000289 Credited 14/05/2015  
5 BALJINDER KAUR(Wife)
PB-15-002-003-001/56
SC ਭੇਖਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000289 Credited 14/05/2015  
6 KIRANDEEP KAUR(Wife)
PB-15-002-003-001/59
SC ਭੇਖਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000289 Credited 14/05/2015  
7 BIKKAR SINGH(Self)
PB-15-002-003-001/62
SC ਭੇਖਾ P 1 200 200 0 0 200 IDBI BANKGajjanwalaIBKL0001652 2615002WL000289 Credited 14/05/2015  
Daily Attendence0765402              
Category Amount Paid(In Rs.)
Amount Paid SC 4800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 685.7143
Total man days : 24