Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:35:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ
Muster Roll No. : 1326 Date From : 14/05/2024    Date To : 20/05/2024 Sanction No. : 77-78    Sanction Date : 30/04/2024
Work Code : 2615005107/IC/114819 Work Name : Internal clearness of Agawah disty RD 20/41953 GP Mahal FY 24/25 (2615005107/IC/114819)
     

Measurement Book Detail
MB NO.  728        Page NO.  49

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 Krishna Rani(Self)
PB-15-005-095-001/114
SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKKot Ise KhanPUNB0023810 2615005WL001076 Credited 23/05/2024   Rajwant kaur
2 Jaswinder Kaur(Self)
PB-15-005-095-001/1
SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKKot Ise KhanPUNB0023810 2615005WL001076 Credited 23/05/2024   Rajwant kaur
3 Darshan Singh(Self)
PB-15-005-095-001/108
SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKMANAWANPUNB0199500 2615005WL001076 Credited 23/05/2024   Rajwant kaur
4 Daljit Kaur(Self)
PB-15-005-095-001/110
SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIAJaspur GehliwalaSBIN0011909 2615005WL001076 Credited 23/05/2024   Rajwant kaur
5 Bhajan Kaur(Wife)
PB-15-005-095-001/13
SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIAJaspur GehliwalaSBIN0011909 2615005WL001076 Credited 23/05/2024   Rajwant kaur
6 Gurmeet Kaur(Self)
PB-15-005-095-001/128
SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIAJaspur GehliwalaSBIN0011909 2615005WL001076 Credited 23/05/2024   Rajwant kaur
7 mangat ram(Husband)
PB-15-005-095-001/114
SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIAJaspur GehliwalaSBIN0011909 2615005WL001076 Credited 23/05/2024   Rajwant kaur
8 Manjit Kaur(Self)
PB-15-005-095-001/109
SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIAJaspur GehliwalaSBIN0011909 2615005WL001076 Credited 23/05/2024   Rajwant kaur
9 Parveen Kaur(Self)
PB-15-005-095-001/126
SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIAJaspur GehliwalaSBIN0011909 2615005WL001076 Credited 23/05/2024   Rajwant kaur
10 Baljit Kaur(Wife)
PB-15-005-095-001/116
OTHER ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIAJaspur GehliwalaSBIN0011909 2615005WL001076 Credited 23/05/2024   Rajwant kaur
Daily Attendence9989909              
Category Amount Paid(In Rs.)
Amount Paid SC 15456
Amount Paid ST 0
Amount Paid Other 1610


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17066
Average Per labour 1706.6
Total man days : 53