Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:29:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : BAGHAPURANA PANCHAYAT : BHALOOR
Muster Roll No. : 10468 Date From : 02/01/2024    Date To : 08/01/2024 Sanction No. : 2615003/2023-2024/28157/AS    Sanction Date : 19/12/2023
Work Code : 2615003025/AV/9989041859 Work Name : play ground govt sen sec school bhaloor 23 24
     

Measurement Book Detail
MB NO.  5589        Page NO.  76

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 KUWINDER KAUR(Wife)
PB-15-003-025-001/61
SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 ICICI BANKMOGA ICIC0000237 2615003WL011744 Credited 30/03/2024  
2 NINDER KAUR(Wife)
PB-15-003-025-001/60
SC ਭਲੂਰ A A P P P A P 4 303 1212 0 0 1212 ICICI BANKMOGA ICIC0000237 2615003WL011744 Credited 30/03/2024  
3 karamjit kaur
PB-15-003-025-001/70
SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL011744 Credited 30/03/2024  
4 Tara singh(Self)
PB-15-003-025-001/493
SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL011744 Credited 30/03/2024  
5 CHARNJIT KAUR(Wife)
PB-15-003-025-001/5
SC ਭਲੂਰ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL011744 Credited 30/03/2024  
6 renubala(Self)
PB-15-003-025-001/512
SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL011744 Credited 30/03/2024  
7 Veerpal Kaur(Wife)
PB-15-003-025-001/525
SC ਭਲੂਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANKBHALOORPSIB0000579 2615003WL011744 Credited 30/03/2024  
Daily Attendence0577707              
Category Amount Paid(In Rs.)
Amount Paid SC 9999
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9999
Average Per labour 1428.4286
Total man days : 33