Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:52:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ PANCHAYAT : ਮਾਲਕੇ
Muster Roll No. : 5241 Date From : 01/12/2017    Date To : 07/12/2017 Sanction No. : 186-88/nrega    Sanction Date : 01/11/2017
Work Code : 2615003033/IC/34437 Work Name : Smalsar minor(smalsar veroke)0-13560 (2615003033/IC/34437)
     

Measurement Book Detail
MB NO.  5890        Page NO.  33

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 GURMEET KAUR
PB-15-003-048-001/500
OTHER ਮਾਲਕੇ P P A P P P A 5 233 1165 0 0 1165     2615003WL003428 Credited 12/04/2018  
2 AMRIK SINGH
PB-15-003-048-001/502
OTHER ਮਾਲਕੇ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL003428 Credited 12/04/2018  
3 BALTEJ SINGH
PB-15-003-048-001/504
OTHER ਮਾਲਕੇ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL003428 Credited 12/04/2018  
4 GURMAIL KAUR
PB-15-003-048-001/508
OTHER ਮਾਲਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL003428 Credited 12/04/2018  
5 BALVEER KAUR
PB-15-003-048-001/512
OTHER ਮਾਲਕੇ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL003428 Credited 12/04/2018  
6 SUKHMANDAR KAUR
PB-15-003-048-001/514
OTHER ਮਾਲਕੇ P P A P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKMALL KEPSIB0021070 2615003WL003428 Credited 12/04/2018  
7 JASVEER KAUR
PB-15-003-048-001/507
OTHER ਮਾਲਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL003428 Credited 12/04/2018  
Daily Attendence7605432              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6291


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6291
Average Per labour 898.7143
Total man days : 27