Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:42:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 4095 Date From : 25/12/2019    Date To : 31/12/2019 Sanction No. : IC/48779    Sanction Date : 02/12/2019
Work Code : 2615002003/IC/48779 Work Name : kingwah minor (2615002003/IC/48779)
     

Measurement Book Detail
MB NO.  4315        Page NO.  141

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 balveer kaur(Wife)
PB-15-002-003-001/10
OTHER ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL007509 Credited 29/01/2020  
2 Gurdev kaur(Self)
PB-15-002-003-001/103
OTHER ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 IDBI BANKGajjanwalaIBKL0001652 2615002WL007509 Credited 28/01/2020  
3 Veerpal Kaur(Wife)
PB-15-002-003-001/105
OTHER ਭੇਖਾ P P A A A A A 2 241 482 0 0 482 IDBI BANKGajjanwalaIBKL0001652 2615002WL007509 Credited 28/01/2020  
4 Rupinder Kaur(Self)
PB-15-002-003-001/106
OTHER ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 IDBI BANKGajjanwalaIBKL0001652 2615002WL007509 Credited 28/01/2020  
5 Amandeep Singh(Husband)
PB-15-002-003-001/106
OTHER ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 IDBI BANKGajjanwalaIBKL0001652 2615002WL007509 Credited 28/01/2020  
6 Mandeep kaur(Self)
PB-15-002-003-001/107
OTHER ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 IDBI BANKGajjanwalaIBKL0001652 2615002WL007509 Credited 28/01/2020  
7 gindar singh(Self)
PB-15-002-003-001/1
SC ਭੇਖਾ P P P A A A A 3 241 723 0 0 723 IDBI BANKGajjanwalaIBKL0001652 2615002WL007509 Credited 28/01/2020  
8 surjan singh(Self)
PB-15-002-003-001/10
OTHER ਭੇਖਾ P A A A A A A 1 241 241 0 0 241 IDBI BANKGajjanwalaIBKL0001652 2615002WL007509 Credited 29/01/2020  
Daily Attendence8760000              
Category Amount Paid(In Rs.)
Amount Paid SC 723
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5061
Average Per labour 632.625
Total man days : 21