Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:37:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 4101 Date From : 25/12/2019    Date To : 31/12/2019 Sanction No. : IC/48779    Sanction Date : 02/12/2019
Work Code : 2615002003/IC/48779 Work Name : kingwah minor (2615002003/IC/48779)
     

Measurement Book Detail
MB NO.  4315        Page NO.  141

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 SUKHDEV KAUR(Wife)
PB-15-002-003-001/53		SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL007509 Credited 28/01/2020  
2 SURJIT KAUR(Wife)
PB-15-002-003-001/54		SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL007509 Credited 29/01/2020  
3 KULDEEP KAUR(Wife)
PB-15-002-003-001/58		SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL007509 Credited 28/01/2020  
4 KIRANDEEP KAUR(Wife)
PB-15-002-003-001/59		SC ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL007509 Credited 28/01/2020  
5 KULWANT KAUR(Wife)
PB-15-002-003-001/61		SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL007509 Credited 29/01/2020  
6 DARSHAN SINGH(Self)
PB-15-002-003-001/61		SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 IDBI BANKGajjanwalaIBKL0001652 2615002WL007509 Credited 29/01/2020  
7 KEWAL SINGH(Self)
PB-15-002-003-001/59		SC ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 IDBI BANKGajjanwalaIBKL0001652 2615002WL007509 Credited 29/01/2020  
Daily Attendence7640000              
Category Amount Paid(In Rs.)
Amount Paid SC 4097
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4097
Average Per labour 585.2857
Total man days : 17