Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:22:48 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਮਾਲਕੇ
Muster Roll No. : 6385 Date From : 18/10/2022    Date To : 24/10/2022 Sanction No. : 161    Sanction Date : 29/04/2022
Work Code : 2615003048/RC/9989069807 Work Name : Berm work ( malke to smalsar had) FY2022-23 (2615003048/RC/9989069807)
     

Measurement Book Detail
MB NO.  4409        Page NO.  80

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 Rani(Self)
PB-15-003-048-001/13
SC ਮਾਲਕੇ A P P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL009499 Credited 07/12/2022  
2 manjeet kaur
PB-15-003-048-001/163
SC ਮਾਲਕੇ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL009499 Credited 07/12/2022  
3 Kuljeet kaur(Wife)
PB-15-003-048-001/21
SC ਮਾਲਕੇ A P A P P A A 3 282 846 0 0 846 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL009499 Credited 07/12/2022  
4 parmjeet kaur
PB-15-003-048-001/225
SC ਮਾਲਕੇ A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL009499 Credited 07/12/2022  
5 CHARNO KAUR(Wife)
PB-15-003-048-001/109
SC ਮਾਲਕੇ A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL009499 Credited 07/12/2022  
6 SHINDARPAL KOUR
PB-15-003-048-001/110
SC ਮਾਲਕੇ A A P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL009499 Credited 07/12/2022  
7 PARMJIT KAUR(Self)
PB-15-003-048-001/195
SC ਮਾਲਕੇ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL009499 Credited 07/12/2022  
Daily Attendence0364400              
Category Amount Paid(In Rs.)
Amount Paid SC 4794
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4794
Average Per labour 684.8571
Total man days : 17