Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:55:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 65 Date From : 10/04/2018    Date To : 16/04/2018 Sanction No. : bhekha123    Sanction Date : 01/04/2017
Work Code : 2615002003/RC/81334 Work Name : rc(bhekha) (2615002003/RC/81334)
     

Measurement Book Detail
MB NO.  4321        Page NO.  86

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 NASIB KAUR(Wife)
PB-15-002-003-001/23
SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200     2615002WL000098 Credited 21/05/2018  
2 PARMJEET KAUR(Self)
PB-15-002-003-001/33
SC ਭੇਖਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKDroli BhaiPSIB000012 2615002WL000098 Credited 21/05/2018  
3 simran jeet kaur(Wife)
PB-15-002-003-001/35
SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000098 Credited 21/05/2018  
4 SURBJEET KAUR(Wife)
PB-15-002-003-001/24
SC ਭੇਖਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000098 Credited 21/05/2018  
5 KULDEEP KAUR(Wife)
PB-15-002-003-001/32
SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000098 Credited 21/05/2018  
6 GURDEV SINGH(Self)
PB-15-002-003-001/23
SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000098 Credited 21/05/2018  
7 DALJEET KAUR(Daughter-in-Law)
PB-15-002-003-001/22
SC ਭੇਖਾ P A A A A A A 1 240 240 0 0 240 IDBI BANKGajjanwalaIBKL0001652 2615002WL000098 Credited 21/05/2018  
Daily Attendence7654400              
Category Amount Paid(In Rs.)
Amount Paid SC 6240
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6240
Average Per labour 891.4286
Total man days : 26