Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2024 04:10:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 5370 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 NMANPREET KAUR(Wife)
PB-15-002-032-001/15
SC ਕੋਇਰਾ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDroli BhaiPSIB000012 2615002WL008151 Credited 10/11/2022  
2 parget singh(Self)
PB-15-002-003-001/92
SC ਭੇਖਾ A P A A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL008151 Credited 10/11/2022  
3 sukhwinder kaur(Wife)
PB-15-002-003-001/95
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 manjit kaur(Wife)
PB-15-002-003-001/97
SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL008151 Credited 10/11/2022  
5 gurmit kaur(Wife)
PB-15-002-003-001/98
SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL008151 Credited 10/11/2022  
6 jinder singh(Self)
PB-15-002-003-001/99
SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL008151 Credited 10/11/2022  
7 kiranjit kaur(Wife)
PB-15-002-003-001/99
SC ਭੇਖਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL008151 Credited 10/11/2022  
Daily Attendence6706777              
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 1611.4286
Total man days : 40