Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:02:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਮਾਲਕੇ
Muster Roll No. : 6951 Date From : 23/11/2022    Date To : 29/11/2022 Sanction No. : 1405/22    Sanction Date : 11/11/2022
Work Code : 2615003048/IC/100397 Work Name : cleaning sibia rajbaha mall ke (2615003048/IC/100397)
     

Measurement Book Detail
MB NO.  81        Page NO.  16023

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 BINDER KAUR
PB-15-003-048-001/466
OTHER ਮਾਲਕੇ P A P P A P P 5 270 1350 0 0 1350 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL010232 Credited 20/12/2022  
2 JASPAL KAUR
PB-15-003-048-001/475
OTHER ਮਾਲਕੇ P A P P A P P 5 270 1350 0 0 1350 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL010232 Credited 20/12/2022  
3 AMARJEET KAUR
PB-15-003-048-001/488
OTHER ਮਾਲਕੇ P A P P A P P 5 270 1350 0 0 1350 PUNJAB & SIND BANKDhurkotPSIB0021263 2615003WL010232 Credited 20/12/2022  
4 AMANDEEP KAUR
PB-15-003-048-001/502
OTHER ਮਾਲਕੇ P A P P A P P 5 270 1350 0 0 1350 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL010232 Credited 20/12/2022  
5 GURMAIL KAUR
PB-15-003-048-001/508
OTHER ਮਾਲਕੇ A A A A A P A 1 270 270 0 0 270 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL010232 Credited 20/12/2022  
6 JASVEER KAUR
PB-15-003-048-001/507
OTHER ਮਾਲਕੇ P A A P A P A 3 270 810 0 0 810 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL010232 Credited 20/12/2022  
7 MANPRET KAUR
PB-15-003-048-001/5
SC ਮਾਲਕੇ P A P P A A P 4 270 1080 0 0 1080 STATE BANK OF INDIASAMALSARSBIN0051408 2615003WL010232 Credited 20/12/2022  
8 PRITAM SINGH
PB-15-003-048-001/482
OTHER ਮਾਲਕੇ A A P P A P P 4 270 1080 0 0 1080 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL010232 Credited 20/12/2022  
Daily Attendence6067076              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 0
Amount Paid Other 7560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 1080
Total man days : 32