Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:33:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : BAGHAPURANA PANCHAYAT : CHEEDA
Muster Roll No. : 7138 Date From : 04/10/2023    Date To : 10/10/2023 Sanction No. : 5241/43    Sanction Date : 06/09/2023
Work Code : 2615003058/IC/109234 Work Name : mari rajbaha 31788 49500 cheeda
     

Measurement Book Detail
MB NO.  81        Page NO.  16184

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 SEHAJPREET KAUR(Wife)
PB-15-003-058-001/85
SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIASAMADH BHAISBIN0002472 2615003WL007945 Credited 11/11/2023  
2 JAGMIT SINGH(Self)
PB-15-003-058-001/94
SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL007945 Credited 11/11/2023  
3 AMRITPAL KAUR(Wife)
PB-15-003-058-001/94
SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL007945 Credited 11/11/2023  
4 KULDEEP KAUR(Wife)
PB-15-003-058-001/75
SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL007945 Credited 11/11/2023  
5 LAKHVINDER KAUR
PB-15-003-058-001/77
SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL007945 Credited 11/11/2023  
6 JARNAIL SINGH(Self)
PB-15-003-058-001/82
OTHER ਚੀਦਾ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL007945 Credited 11/11/2023  
7 JANTO(Wife)
PB-15-003-058-001/86
SC ਚੀਦਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL007945 Credited 11/11/2023  
Daily Attendence6556066              
Category Amount Paid(In Rs.)
Amount Paid SC 9696
Amount Paid ST 0
Amount Paid Other 606


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10302
Average Per labour 1471.7142
Total man days : 34