Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:47:55 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 4438 Date From : 07/09/2022    Date To : 13/09/2022 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.  157

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 SURBJEET KAUR(Wife)
PB-15-002-003-001/24
SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL007021 Credited 21/10/2022  
2 KARM SINGH(Self)
PB-15-002-003-001/34
SC ਭੇਖਾ P P A A A A X 2 282 564 0 0 564 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL007021 Credited 21/10/2022  
3 MINDER SINGH(Self)
PB-15-002-003-001/27
SC ਭੇਖਾ P A A A A A A 1 282 282 0 0 282 IDBI BANKGajjanwalaIBKL0001652 2615002WL007021 Credited 21/10/2022  
4 Gurdit Singh(Son)
PB-15-002-003-001/27
SC ਭੇਖਾ P A A A A A A 1 282 282 0 0 282 IDBI BANKGajjanwalaIBKL0001652 2615002WL007021 Credited 21/10/2022  
5 Swarnjeet Kaur
PB-15-002-003-001/101
SC ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANKGajjanwalaIBKL0001652 2615002WL007021 Credited 21/10/2022  
6 Sarabjit Kaur(Sister)
PB-15-002-003-001/125
SC ਭੇਖਾ A P A A A A A 1 282 282 0 0 282 IDBI BANKGajjanwalaIBKL0001652 2615002WL007021 Credited 21/10/2022  
7 Rajwinder kaur(Self)
PB-15-002-003-001/158
SC ਭੇਖਾ P A A A A A A 1 282 282 0 0 282 IDBI BANKGajjanwalaIBKL0001652 2615002WL007021 Credited 21/10/2022  
Daily Attendence6400000              
Category Amount Paid(In Rs.)
Amount Paid SC 2820
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2820
Average Per labour 402.8571
Total man days : 10