Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:42:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਡਰੋਲੀ ਭਾਈ
Muster Roll No. : 1615 Date From : 27/06/2024    Date To : 03/07/2024 Sanction No. : 5258/D    Sanction Date : 28/08/2023
Work Code : 2615002014/DP/139005 Work Name : Nursary work Gp Droli bhai Fy 23-24 (2615002014/DP/139005)
     

Measurement Book Detail
MB NO.  4835        Page NO.  52

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 NACHATTAR KAUR(Self)
PB-15-002-014-001/13
SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL002985 Credited 19/07/2024   Baldev Singh
2 BALDEEP KAUR(Wife)
PB-15-002-014-001/174
SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL002985 Credited 19/07/2024   Baldev Singh
3 BAWA SINGH(Self)
PB-15-002-014-001/267
SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL002985 Credited 19/07/2024   Baldev Singh
4 Baldev Singh(Self)
PB-15-002-014-001/645
SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL002985 Credited 19/07/2024   Baldev Singh
5 Veerpal Kaur(Self)
PB-15-002-014-001/656
SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL002985 Credited 19/07/2024   Baldev Singh
6 Manjit Kaur(Wife)
PB-15-002-014-001/717
SC ਡਰੋਲੀ ਭਾਈ P P P A P A P 5 322 1610 0 0 1610 BANK OF INDIADAC MOGABKID0006546 2615002WL002985 Credited 19/07/2024   Baldev Singh
Daily Attendence6650545              
Category Amount Paid(In Rs.)
Amount Paid SC 9982
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9982
Average Per labour 1663.6666
Total man days : 31