Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:23:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਭੇਖਾ
Muster Roll No. : 3107 Date From : 18/01/2017    Date To : 24/01/2017 Sanction No. : 3.1016    Sanction Date : 18/12/2015
Work Code : 2615002003/LD/25018 Work Name : LAND DEVELOPMENT BEHKA (2615002003/LD/25018)
     

Measurement Book Detail
MB NO.  4321        Page NO.  67

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 SHINDA SINGH(Son)
PB-15-002-003-001/6
SC ਭੇਖਾ P P A A A A A 2 218 436 0 0 436     2615002WL001744 Credited 18/04/2017  
2 BALJINDER KAUR(Wife)
PB-15-002-003-001/56
SC ਭੇਖਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL001744 Credited 18/04/2017  
3 BALWANT SINGH(Self)
PB-15-002-003-001/57
SC ਭੇਖਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL001744 Credited 18/04/2017  
4 KULDEEP KAUR(Wife)
PB-15-002-003-001/58
SC ਭੇਖਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL001744 Credited 18/04/2017  
5 KULDEEP KAUR(Daughter-in-Law)
PB-15-002-003-001/6
SC ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 IDBI BANKGajjanwalaIBKL0001652 2615002WL001744 Credited 18/04/2017  
6 DARSHAN SINGH(Self)
PB-15-002-003-001/61
SC ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 IDBI BANKGajjanwalaIBKL0001652 2615002WL001744 Credited 18/04/2017  
7 AJMAIR SINGH(Self)
PB-15-002-003-001/53
SC ਭੇਖਾ P P P A A A A 3 218 654 0 0 654 IDBI BANKGajjanwalaIBKL0001652 2615002WL001744 Credited 18/04/2017  
Daily Attendence7741000              
Category Amount Paid(In Rs.)
Amount Paid SC 4142
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4142
Average Per labour 591.7143
Total man days : 19