Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:25:33 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਬਾਘਾਪੁਰਾਣਾ
Muster Roll No. : 1116 Date From : 21/05/2024    Date To : 27/05/2024 Sanction No. : 2615003/2023-2024/13353/AS    Sanction Date : 02/06/2023
Work Code : 2615003015/IC/106620 Work Name : khale di safai demru khrud
     

Measurement Book Detail
MB NO.  4337        Page NO.  112

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 Kulwant kaur(Mother)
PB-15-003-015-001/12
SC ਡੇਮਰੁ ਖੁਰਦ P A P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANKNATHUWALA WESTPSIB0000401 2615003WL001447 Credited 01/06/2024   Sharandeep Kaur
2 Amarjit Kaur(Wife)
PB-15-003-015-001/2
SC ਡੇਮਰੁ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANKNATHUWALA WESTPSIB0000401 2615003WL001447 Credited 01/06/2024   Sharandeep Kaur
3 Ranjit Singh(Son)
PB-15-003-015-001/21
SC ਡੇਮਰੁ ਖੁਰਦ A P A A P A P 3 322 966 0 0 966 PUNJAB & SIND BANKNATHUWALA WESTPSIB0000401 2615003WL001447 Credited 01/06/2024   Sharandeep Kaur
4 Jitander Devi(Wife)
PB-15-003-015-001/14
SC ਡੇਮਰੁ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIABAGHAPURANASBIN0050607 2615003WL001447 Credited 01/06/2024   Sharandeep Kaur
5 Virpal Kaur(Wife)
PB-15-003-015-001/16
SC ਡੇਮਰੁ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 HDFCHADAARI MARKET, BAGHA PURANA PUNJABHDFC0001422 2615003WL001447 Credited 01/06/2024   Sharandeep Kaur
6 Manjit Kaur(Wife)
PB-15-003-015-001/11
SC ਡੇਮਰੁ ਖੁਰਦ P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615003WL001447 Credited 01/06/2024   Sharandeep Kaur
Daily Attendence5555605              
Category Amount Paid(In Rs.)
Amount Paid SC 9982
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9982
Average Per labour 1663.6666
Total man days : 31