Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 01:19:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 947 Date From : 22/05/2015    Date To : 28/05/2015 Sanction No. : 0003.3/BHE    Sanction Date : 01/11/2014
Work Code : 2615002003/RC/35329 Work Name : DRESSING OF LINK ROAD(BHEKHA) (2615002003/RC/35329)
     

Measurement Book Detail
MB NO.  4320        Page NO.  56

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 chindo kaur(Wife)
PB-15-002-003-001/38
SC ਭੇਖਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000228 Credited 10/06/2015  
2 JAGSIR SINGH(Self)
PB-15-002-003-001/39
SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKDroli BhaiPSIB000012 2615002WL000228 Credited 10/06/2015  
3 RANI KAUR(Wife)
PB-15-002-003-001/39
SC ਭੇਖਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000228 Credited 10/06/2015  
4 piyaro kaur(Wife)
PB-15-002-003-001/40
SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000228 Credited 10/06/2015  
5 GURMEL SINGH(Self)
PB-15-002-003-001/41
SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000228 Credited 10/06/2015  
6 MANJIT KAUR(Self)
PB-15-002-003-001/42
SC ਭੇਖਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000228 Credited 10/06/2015  
7 kirandeep kaur(Wife)
PB-15-002-003-001/43
SC ਭੇਖਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000228 Credited 10/06/2015  
Daily Attendence7706443              
Category Amount Paid(In Rs.)
Amount Paid SC 6510
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6510
Average Per labour 930
Total man days : 31