Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:42:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਮਾਲਕੇ
Muster Roll No. : 6494 Date From : 03/11/2022    Date To : 09/11/2022 Sanction No. : 305/ 4    Sanction Date : 18/05/2022
Work Code : 2615003022/DP/128601 Work Name : New plantation sahoke 22 23 (2615003022/DP/128601)
     

Measurement Book Detail
MB NO.  94        Page NO.  92

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 HARBANS SINGH(Self)
PB-15-003-022-001/94
SC ਸਾਹੇ ਕੇ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL008946 Credited 21/11/2022  
2 RAAJPAL KAUR
PB-15-003-048-001/349
SC ਮਾਲਕੇ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL008946 Credited 21/11/2022  
3 RANI KAUR
PB-15-003-048-001/369
OTHER ਮਾਲਕੇ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL008946 Credited 21/11/2022  
4 SHINDERPAL KAUR
PB-15-003-048-001/438
OTHER ਮਾਲਕੇ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL008946 Credited 21/11/2022  
5 sukhwinder kaur(Self)
PB-15-003-048-001/556
SC ਮਾਲਕੇ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL008946 Credited 21/11/2022  
6 PARMJIT KAUR(Wife)
PB-15-003-022-001/38
SC ਸਾਹੇ ਕੇ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIASEKHA KALANSBIN0016146 2615003WL008946 Credited 21/11/2022  
7 AMANPREET KAUR(Wife)
PB-15-003-022-001/329
OTHER ਸਾਹੇ ਕੇ P P P A P P A 5 282 1410 0 0 1410 HDFCBARGARIHDFC0003167 2615003WL008946 Credited 21/11/2022  
Daily Attendence7770774              
Category Amount Paid(In Rs.)
Amount Paid SC 6486
Amount Paid ST 0
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10998
Average Per labour 1571.1428
Total man days : 39