Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:29:14 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ
Muster Roll No. : 2501 Date From : 08/06/2024    Date To : 14/06/2024 Sanction No. : 2615005/2023-2024/2585/AS    Sanction Date : 13/03/2024
Work Code : 2615005009/IC/112952 Work Name : Irrigation works gp Bagge Fy 23/24
     

Measurement Book Detail
MB NO.  1922        Page NO.  48

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 Mukhtiar Kaur(Self)
PB-15-005-009-001/29
SC ਬਾਗੇ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKDharamkot, Dist MogaPUNB0148710 2615005WL002108 Credited 22/06/2024   sahib singh
2 Partap Singh(Husband)
PB-15-005-009-001/32
SC ਬਾਗੇ P A P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIADHARAMKOT CBIN0280335 2615005WL002108 Credited 22/06/2024   sahib singh
3 Gursewak Singh(Husband)
PB-15-005-009-001/91
SC ਬਾਗੇ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIADHARAMKOTSBIN0050464 2615005WL002108 Credited 22/06/2024   sahib singh
4 Sukhdev Singh(Self)
PB-15-005-009-001/8
SC ਬਾਗੇ P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615005WL002108 Credited 22/06/2024   sahib singh
5 Sukhvinder Kaur(Wife)
PB-15-005-009-001/19
SC ਬਾਗੇ P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615005WL002108 Credited 22/06/2024   sahib singh
6 Kamalnarain Singh(Husband)
PB-15-005-009-001/44
SC ਬਾਗੇ P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615005WL002108 Credited 22/06/2024   sahib singh
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 11592
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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