Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 06:05:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਵੈਰੋਕੇ
Muster Roll No. : 8346 Date From : 20/12/2022    Date To : 26/12/2022 Sanction No. : 1590/9    Sanction Date : 12/12/2022
Work Code : 2615003006/IC/101139 Work Name : cleaning abohar branch veroke (2615003006/IC/101139)
     

Measurement Book Detail
MB NO.  5057        Page NO.  49

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 SARABJIT KAUR
PB-15-003-006-001/190
OTHER ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIARODEBKID000654 2615003WL011341 Credited 12/01/2023  
2 MANJIT KAUR
PB-15-003-006-001/192
OTHER ਵੈਰੋਕੇ A A P P P A P 4 282 1128 0 0 1128 BANK OF INDIARODEBKID000654 2615003WL011341 Credited 12/01/2023  
3 GURMEET KAUR
PB-15-003-006-001/194
OTHER ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIARODEBKID000654 2615003WL011341 Credited 12/01/2023  
4 JARNAIL SINGH(Self)
PB-15-003-006-001/200
SC ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIARODEBKID0006543 2615003WL011341 Credited 12/01/2023  
5 Amarjit Kaur(Wife)
PB-15-003-006-001/200
SC ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL011341 Credited 12/01/2023  
6 VEERPAL KAUR
PB-15-003-006-001/208
SC ਵੈਰੋਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL011341 Credited 12/01/2023  
7 BANTU KAUR
PB-15-003-006-001/213
SC ਵੈਰੋਕੇ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL011341 Credited 12/01/2023  
Daily Attendence6676706              
Category Amount Paid(In Rs.)
Amount Paid SC 6204
Amount Paid ST 0
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10716
Average Per labour 1530.8572
Total man days : 38