Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : BAGHAPURANA PANCHAYAT : CHEEDA
Muster Roll No. : 7535 Date From : 19/10/2023    Date To : 25/10/2023 Sanction No. : 5241/43    Sanction Date : 06/09/2023
Work Code : 2615003058/IC/109234 Work Name : mari rajbaha 31788 49500 cheeda
     

Measurement Book Detail
MB NO.  95        Page NO.  121

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 GURJANT SINGH(Self)
PB-15-003-058-001/75
SC ਚੀਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL008236 Credited 25/11/2023  
2 DARSAN SINGH(Self)
PB-15-003-058-001/74
SC ਚੀਦਾ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL008236 Credited 25/11/2023  
3 BINDER KAUR(Wife)
PB-15-003-058-001/74
SC ਚੀਦਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL008236 Credited 25/11/2023  
4 Chamkaur Singh
PB-15-003-058-001/66
SC ਚੀਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL008236 Credited 25/11/2023  
5 KULDEEP KAUR(Wife)
PB-15-003-058-001/75
SC ਚੀਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL008236 Credited 25/11/2023  
6 LAKHVINDER KAUR
PB-15-003-058-001/77
SC ਚੀਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL008236 Credited 25/11/2023  
7 HARMIT KAUR(Wife)
PB-15-003-058-001/79
OTHER ਚੀਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIASUKHANANDSBIN0007520 2615003WL008236 Credited 25/11/2023  
Daily Attendence7760676              
Category Amount Paid(In Rs.)
Amount Paid SC 9999
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11817
Average Per labour 1688.1428
Total man days : 39