Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:37:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 4323 Date From : 24/08/2022    Date To : 30/08/2022 Sanction No. : 305.mg    Sanction Date : 18/05/2022
Work Code : 2615002024/DP/124601 Work Name : silviculture jaimwala (2615002024/DP/124601)
     

Measurement Book Detail
MB NO.  5990        Page NO.  161

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 BALJEET KAUR(Wife)
PB-15-002-003-001/18
SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL006416 Credited 12/09/2022  
2 KARM SINGH(Self)
PB-15-002-003-001/34
SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL006416 Credited 12/09/2022  
3 kirandeep kaur(Wife)
PB-15-002-003-001/43
SC ਭੇਖਾ A P P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL006416 Credited 12/09/2022  
4 jagsir singh(Self)
PB-15-002-003-001/44
SC ਭੇਖਾ A A P P A P P 4 282 1128 0 0 1128 IDBI BANKGajjanwalaIBKL0001652 2615002WL006416 Credited 12/09/2022  
5 NAIB SINGH(Self)
PB-15-002-003-001/64
SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL006416 Credited 12/09/2022  
6 Jaswinder kaur(Self)
PB-15-002-003-001/149
SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL006416 Credited 12/09/2022  
7 RANJEET SINGH(Self)
PB-15-002-003-001/18
SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL006416 Credited 12/09/2022  
Daily Attendence5676067              
Category Amount Paid(In Rs.)
Amount Paid SC 10434
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10434
Average Per labour 1490.5714
Total man days : 37