Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:22:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਵੈਰੋਕੇ
Muster Roll No. : 913 Date From : 12/06/2018    Date To : 18/06/2018 Sanction No. : 147/nrega/    Sanction Date : 23/04/2018
Work Code : 2615003006/IC/35126 Work Name : VAROKE 2018-19(18282-30000) (2615003006/IC/35126)
     

Measurement Book Detail
MB NO.  4305        Page NO.  29

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 HARBANS KAUR(Self)
PB-15-003-006-001/25
SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIARODEBKID0006543 2615003WL000648 Credited 28/06/2018  
2 RANI KAUR(Self)
PB-15-003-006-001/27
SC ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 BANK OF INDIARODEBKID0006543 2615003WL000648 Credited 28/06/2018  
3 MANJIT KAUR(Wife)
PB-15-003-006-001/31
SC ਵੈਰੋਕੇ P A A A A A A 1 240 240 0 0 240 BANK OF INDIARODEBKID0006543 2615003WL000648 Credited 28/06/2018  
4 AMANDEEP KAUR(Wife)
PB-15-003-006-001/49
SC ਵੈਰੋਕੇ P P P A A A A 3 240 720 0 0 720 BANK OF INDIARODEBKID0006543 2615003WL000648 Credited 28/06/2018  
5 JARNAIL KAUR(Self)
PB-15-003-006-001/91
SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIARODEBKID0006543 2615003WL000648 Credited 28/06/2018  
6 SHINDER PAL KAUR(Wife)
PB-15-003-006-001/52
SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL000648 Credited 28/06/2018  
7 Satpal Singh(Husband)
PB-15-003-006-001/249
SC ਵੈਰੋਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKVairokePUNB0781900 2615003WL000648 Credited 28/06/2018  
Daily Attendence7664404              
Category Amount Paid(In Rs.)
Amount Paid SC 7440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 1062.8572
Total man days : 31