Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:23:36 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ
Muster Roll No. : 3818 Date From : 20/09/2021    Date To : 26/09/2021 Sanction No. : 2615005/2021-2022/17349/AS    Sanction Date : 12/06/2021
Work Code : 2615005017/RC/9989041576 Work Name : main firni to rashpal singh to gumukh singh to Rurh singh de Ghar Tak (Bijapur)
     

Measurement Book Detail
MB NO.  4442        Page NO.  26

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 Guro Bai(Wife)
PB-15-005-015-001/16
SC ਸ਼ੇਰ ਪੁਰ ਤਾਇਬਾਂ X P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANKFetehgarh Panjtoor41 2615005WL006037 Credited 05/10/2021  
2 Mangat Singh(Self)
PB-15-005-015-001/16
SC ਸ਼ੇਰ ਪੁਰ ਤਾਇਬਾਂ X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDharamkot, Dist MogaPUNB0148710 2615005WL006037 Credited 05/10/2021  
3 Sumittar Kaur(Self)
PB-15-005-015-001/52
SC SHERPUR KHURD X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL006037 Credited 05/10/2021  
4 Gurmit Kaur(Self)
PB-15-005-082-001/379
SC ਰੇਡ਼ਵਾਂ X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL006037 Credited 05/10/2021  
5 Amarjit Singh(Self)
PB-15-005-140-001/391
SC SHERPUR KHURD X P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKDharamkot, Dist MogaPUNB0148710 2615005WL006037 Credited 30/11/2021  
6 Vajir Singh(Self)
PB-15-005-015-001/168
SC SHERPUR KHURD X P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615005WL006037 Credited 05/10/2021  
Daily Attendence0666660              
Category Amount Paid(In Rs.)
Amount Paid SC 8070
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8070
Average Per labour 1345
Total man days : 30