Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 07:31:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦਾਰਾਪੁਰ
Muster Roll No. : 8761 Date From : 19/03/2024    Date To : 25/03/2024 Sanction No. : 4706    Sanction Date : 23/06/2023
Work Code : 2615002013/IC/108083 Work Name : external clerance of Manawa minor(42050-56000) (2615002013/IC/108083)
     

Measurement Book Detail
MB NO.  2        Page NO.  95

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 CHARNJIT KAUR(Wife)
PB-15-002-013-001/75
SC ਦਾਰਾਪੁਰ P P P P P A P 6 303 1818 0 0 1818 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013458 Credited 20/04/2024   Sukhdeep Kaur
2 MAKHAN SINGH(Self)
PB-15-002-013-001/88
SC ਦਾਰਾਪੁਰ P P P P P A P 6 303 1818 0 0 1818 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013458 Credited 20/04/2024   Sukhdeep Kaur
3 BINDAR KAUR(Wife)
PB-15-002-013-001/74
SC ਦਾਰਾਪੁਰ P P P A A A A 3 303 909 0 0 909 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013458 Credited 20/04/2024   Sukhdeep Kaur
4 RAJVIR KAUR(Daughter)
PB-15-002-013-001/88
SC ਦਾਰਾਪੁਰ P P P P P A P 6 303 1818 0 0 1818 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013458 Credited 20/04/2024   Sukhdeep Kaur
5 MUKHTIAR KAUR(Wife)
PB-15-002-013-001/73
SC ਦਾਰਾਪੁਰ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIADAC MOGABKID0006546 2615002WL013458 Credited 20/04/2024   Sukhdeep Kaur
6 PARAMJIT KAUR(Wife)
PB-15-002-013-001/61
SC ਦਾਰਾਪੁਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKTALWANDI BHAIPUNB0PGB003 2615002WL013458 Credited 20/04/2024   Sukhdeep Kaur
Daily Attendence5665505              
Category Amount Paid(In Rs.)
Amount Paid SC 9696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32