Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:52:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਵੈਰੋਕੇ
Muster Roll No. : 4341 Date From : 15/07/2023    Date To : 21/07/2023 Sanction No. : 4367/5    Sanction Date : 24/05/2023
Work Code : 2615003006/FP/9989037140 Work Name : mari drain cleraning veroke (2615003006/FP/9989037140)
     

Measurement Book Detail
MB NO.  72        Page NO.  28

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 MANJIT KAUR
PB-15-003-006-001/192
OTHER ਵੈਰੋਕੇ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIARODEBKID000654 2615003WL004743 Credited 29/07/2023  
2 JASMAIL KAUR
PB-15-003-006-001/197
SC ਵੈਰੋਕੇ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIARODEBKID0006543 2615003WL004743 Credited 29/07/2023  
3 CHAMKOR KAUR
PB-15-003-006-001/214
SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIARODEBKID0006543 2615003WL004743 Credited 29/07/2023  
4 BALJINDER KAUR
PB-15-003-006-001/216
SC ਵੈਰੋਕੇ P A P A A P P 4 303 1212 0 0 1212 BANK OF INDIARODEBKID0006543 2615003WL004743 Credited 29/07/2023  
5 GURJANT SINGH(Self)
PB-15-003-006-001/227
SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL004743 Credited 29/07/2023  
6 MOHINDER SINGH(Self)
PB-15-003-006-001/239
SC ਵੈਰੋਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL004743 Credited 29/07/2023  
7 JASWINDER KAUR(Wife)
PB-15-003-006-001/242
SC ਵੈਰੋਕੇ P A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL004743 Credited 29/07/2023  
Daily Attendence7046566              
Category Amount Paid(In Rs.)
Amount Paid SC 8787
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10302
Average Per labour 1471.7142
Total man days : 34