Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:47:27 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ
Muster Roll No. : 9122 Date From : 25/11/2023    Date To : 01/12/2023 Sanction No. : 5837/2    Sanction Date : 08/11/2023
Work Code : 2615003026/IC/111010 Work Name : internal clearance dhurkot disty harriewala
     

Measurement Book Detail
MB NO.  197        Page NO.  129

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 BINDER KAUR(Wife)
PB-15-003-026-001/179
SC ਹਰੀ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 ICICI BANKMOGA ICIC0000237 2615003WL010849 Credited 09/03/2024  
2 BALOUR SINGH(Self)
PB-15-003-026-001/182
SC ਹਰੀ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010849 Credited 09/03/2024  
3 TEJ KAUR
PB-15-003-026-001/184
SC ਹਰੀ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 ICICI BANKMOGA ICIC0000237 2615003WL010849 Credited 09/03/2024  
4 BALJINDER KAUR(Wife)
PB-15-003-026-001/193
SC ਹਰੀ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 ICICI BANKMOGA ICIC0000237 2615003WL010849 Credited 09/03/2024  
5 SUKHDEEP KAUR
PB-15-003-026-001/198
SC ਹਰੀ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010849 Credited 09/03/2024  
6 Virpal Kaur(Wife)
PB-15-003-026-001/191
SC ਹਰੀ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL010849 Credited 09/03/2024  
7 SUKHJIT KAUR(Wife)
PB-15-003-026-001/180
SC ਹਰੀ ਵਾਲਾ P A A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL010849 Credited 09/03/2024  
Daily Attendence5045467              
Category Amount Paid(In Rs.)
Amount Paid SC 9393
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9393
Average Per labour 1341.8572
Total man days : 31