Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:01:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 5369 Date From : 07/10/2022    Date To : 13/10/2022 Sanction No. : 305.mg    Sanction Date : 18/05/2022
Work Code : 2615002024/DP/124601 Work Name : silviculture jaimwala (2615002024/DP/124601)
     

Measurement Book Detail
MB NO.  5990        Page NO.  171

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 SUKHPAL KAUR(Wife)
PB-15-002-003-001/70
SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL008151 Credited 10/11/2022  
2 sukhdev singh(Self)
PB-15-002-003-001/77
OTHER ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL008151 Credited 10/11/2022  
3 Jaspreet Kaur(Daughter)
PB-15-002-003-001/90
SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL008151 Credited 10/11/2022  
4 baljit kaur(Wife)
PB-15-002-003-001/77
OTHER ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL008151 Credited 10/11/2022  
5 NAIB SINGH(Self)
PB-15-002-003-001/64
SC ਭੇਖਾ P P A X X X X 2 282 564 0 0 564 IDBI BANKGajjanwalaIBKL0001652 2615002WL008151 Credited 10/11/2022  
6 HARMAIL SINGH(Self)
PB-15-002-003-001/70
SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 AXIS BANKMOGA PUNJABUTIB0000516 2615002WL008151 Credited 10/11/2022  
7 MANJINDER KAUR(Wife)
PB-15-002-003-001/74
SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 AXIS BANKMOGA PUNJABUTIB0000516 2615002WL008151 Credited 10/11/2022  
Daily Attendence7706666              
Category Amount Paid(In Rs.)
Amount Paid SC 7332
Amount Paid ST 0
Amount Paid Other 3384


Attendence Taken by (Signature)



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