Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:52:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : BAGHAPURANA PANCHAYAT : KALEKE
Muster Roll No. : 7569 Date From : 01/12/2022    Date To : 07/12/2022 Sanction No. : 1405/3    Sanction Date : 11/11/2022
Work Code : 2615003034/IC/100357 Work Name : cleaning of bagha rajbaha kale ke
     

Measurement Book Detail
MB NO.  96        Page NO.  27

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 Simranjeeet Kaur(Self)
PB-15-003-034-001/332
SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIAKalekeCBIN0285057 2615003WL010555 Credited 23/12/2022  
2 Parmjeet kaur(Self)
PB-15-003-034-001/338
SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIAKalekeCBIN0285057 2615003WL010555 Credited 23/12/2022  
3 KARMJIT KAUR(Self)
PB-15-003-034-001/339
SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIAKalekeCBIN0285057 2615003WL010555 Credited 23/12/2022  
4 Soma Kaur(Self)
PB-15-003-034-001/340
SC ਕਾਲੇ ਕੇ P P A A A A A 2 282 564 0 0 564 CENTRAL BANK OF INDIAKalekeCBIN0285057 2615003WL010555 Credited 23/12/2022  
5 mandeep kaur(Self)
PB-15-003-034-001/347
SC ਕਾਲੇ ਕੇ A P A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIAKalekeCBIN0285057 2615003WL010555 Credited 23/12/2022  
6 RIMPY(Self)
PB-15-003-034-001/343
SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIAKalekeCBIN0285057 2615003WL010555 Credited 23/12/2022  
7 Gurbhinder kaur(Self)
PB-15-003-034-001/344
SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIAKalekeCBIN0285057 2615003WL010555 Credited 23/12/2022  
Daily Attendence6750000              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5076
Average Per labour 725.1429
Total man days : 18