Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:38:07 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ
Muster Roll No. : 9123 Date From : 25/11/2023    Date To : 01/12/2023 Sanction No. : 5837/2    Sanction Date : 08/11/2023
Work Code : 2615003026/IC/111010 Work Name : internal clearance dhurkot disty harriewala
     

Measurement Book Detail
MB NO.  197        Page NO.  129

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 Bikker Singh(Self)
PB-15-003-026-001/2
SC ਹਰੀ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010849 Credited 09/03/2024  
2 GURNAM SINGH(Self)
PB-15-003-026-001/202
SC ਹਰੀ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 ICICI BANKMOGA ICIC0000237 2615003WL010849 Credited 09/03/2024  
3 HARWINDER KAUR(Wife)
PB-15-003-026-001/208
SC ਹਰੀ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 ICICI BANKMOGA ICIC0000237 2615003WL010849 Credited 09/03/2024  
4 JAGBIR SINGH(Self)
PB-15-003-026-001/209
SC ਹਰੀ ਵਾਲਾ A A P A P A P 3 303 909 0 0 909 ICICI BANKMOGA ICIC0000237 2615003WL010849 Credited 09/03/2024  
5 BALJINDER KAUR(Wife)
PB-15-003-026-001/209
SC ਹਰੀ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 ICICI BANKMOGA ICIC0000237 2615003WL010849 Credited 09/03/2024  
6 GURDEEP KAUR(Wife)
PB-15-003-026-001/220
SC ਹਰੀ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 ICICI BANKMOGA ICIC0000237 2615003WL010849 Credited 09/03/2024  
7 SUKHCHAIN SINGH(Self)
PB-15-003-026-001/221
SC ਹਰੀ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 ICICI BANKMOGA ICIC0000237 2615003WL010849 Credited 09/03/2024  
Daily Attendence2050767              
Category Amount Paid(In Rs.)
Amount Paid SC 8181
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1168.7142
Total man days : 27