Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:55 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ
Muster Roll No. : 10238 Date From : 23/12/2023    Date To : 29/12/2023 Sanction No. : 2615003/2022-2023/24214/AS    Sanction Date : 09/11/2022
Work Code : 2615003028/WH/9989022776 Work Name : Cleaning & digging of Pond jeeta s wala road thraj
     

Measurement Book Detail
MB NO.  6000        Page NO.  52

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 MEHARBAN KHAN(Self)
PB-15-003-028-001/153
SC ਥਰਾਜ A A P P P P P 5 303 1515 0 0 1515 HDFCTharajHDFC0003973 2615003WL012058 Credited 30/03/2024  
2 MANJIT KAUR(Wife)
PB-15-003-028-001/195
SC ਥਰਾਜ P A A P P P P 5 303 1515 0 0 1515 HDFCTharajHDFC0003973 2615003WL012058 Credited 30/03/2024  
3 Karamjit Kaur(Self)
PB-15-003-028-001/190
SC ਥਰਾਜ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL012058 Credited 30/03/2024  
4 BALJIT KAUR(Wife)
PB-15-003-028-001/155
SC ਥਰਾਜ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL012058 Credited 30/03/2024  
5 SANDEEP KAUR
PB-15-003-028-001/184
SC ਥਰਾਜ A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL012058 Credited 30/03/2024  
6 Mandeep Kaur(Self)
PB-15-003-028-001/189
SC ਥਰਾਜ A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL012058 Credited 30/03/2024  
7 JASWINDER KAUR(Wife)
PB-15-003-028-001/163
SC ਥਰਾਜ A A P P X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL012058 Credited 30/03/2024  
Daily Attendence2067444              
Category Amount Paid(In Rs.)
Amount Paid SC 8181
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1168.7142
Total man days : 27