Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:40 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : Rupacherra
Muster Roll No. : 3278 Date From : 24/06/2023    Date To : 30/06/2023 Sanction No. : 4368Nidha    Sanction Date : 24/05/2023
Work Code : 2615002036/FP/9989037202 Work Name : Drain work(Nidhawala)
     

Measurement Book Detail
MB NO.  4748        Page NO.  11

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 GAMDUR SINGH(Self)
PB-15-002-036-001/58
SC ਨਿਧਾਂ ਵਾਲਾ P A P A P P A 4 27 108 0 0 108 BANK OF INDIAMOGABKID0006541 2615002WL004990 Credited 04/08/2023  
2 SAWARNJIT KAUR(Wife)
PB-15-002-036-001/6
SC ਨਿਧਾਂ ਵਾਲਾ P A A A P P A 3 27 81 0 0 81 BANK OF INDIAMOGABKID0006541 2615002WL004990 Credited 04/08/2023  
3 manjit kaur(Wife)
PB-15-002-036-001/53
SC ਨਿਧਾਂ ਵਾਲਾ P A P P P A P 5 27 135 0 0 135 BANK OF INDIADAC MOGABKID0006546 2615002WL004990 Credited 04/08/2023  
4 Kulwinder Kaur(Wife)
PB-15-002-036-001/54
SC ਨਿਧਾਂ ਵਾਲਾ P A P P P P P 6 27 162 0 0 162 BANK OF INDIADAC MOGABKID0006546 2615002WL004990 Credited 04/08/2023  
5 Sarabjeet kaur(Wife)
PB-15-002-036-001/65
SC ਨਿਧਾਂ ਵਾਲਾ P A P P P P P 6 27 162 0 0 162 BANK OF INDIAmoga6546 2615002WL004990 Credited 04/08/2023  
6 BINDAR KAUR(Wife)
PB-15-002-036-001/51
SC ਨਿਧਾਂ ਵਾਲਾ P A P P A P A 4 27 108 0 0 108 BANK OF INDIADAC MOGABKID0006546 2615002WL004990 Credited 04/08/2023  
7 Bhinder kaur(Wife)
PB-15-002-036-001/64
SC ਨਿਧਾਂ ਵਾਲਾ A A P A A A A 1 27 27 0 0 27 BANK OF INDIADAC MOGABKID0006546 2615002WL004990 Credited 04/08/2023  
Daily Attendence6064553              
Category Amount Paid(In Rs.)
Amount Paid SC 783
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 783
Average Per labour 111.8571
Total man days : 29