Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:46:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਰੰਡੀਆਲਾ
Muster Roll No. : 1414 Date From : 02/07/2019    Date To : 09/07/2019 Sanction No. : 87176    Sanction Date : 24/04/2019
Work Code : 2615005056/DP/87176 Work Name : raising nrega nursury under nrega by forest deptt. block kot ise khan 2019/20 (2615005056/DP/87176)
     

Measurement Book Detail
MB NO.  4521        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Hardeep kaur(Self)
PB-15-005-127-001/97
SC ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFetehgarh Panjtoor41 2615005WL002797 Credited 23/07/2019  
2 Balwinder Singh(Self)
PB-15-005-127-001/56
OTHER ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB & SIND BANKKOT ISSE KHANPSIB0000051 2615005WL002797 Credited 23/07/2019  
3 Parkash Kaur(Wife)
PB-15-005-127-001/7
SC ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKot Ise KhanPUNB0023810 2615005WL002797 Credited 23/07/2019  
4 Karmajit kaur(Wife)
PB-15-005-127-001/99
OTHER ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKot Ise KhanPUNB0023810 2615005WL002797 Credited 23/07/2019  
5 Kuldeep kaur(Wife)
PB-15-005-127-001/117
OTHER ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKKot Ise KhanPUNB0023810 2615005WL002797 Credited 23/07/2019  
6 Naib Singh(Self)
PB-15-005-127-001/142
OTHER ਰਨਿਆਲਾ P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCEKhosa Kotla Distt MogaORBC0102021 2615005WL002797 Credited 23/07/2019  
Daily Attendence66666066              
Category Amount Paid(In Rs.)
Amount Paid SC 3374
Amount Paid ST 0
Amount Paid Other 6748


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1687
Total man days : 42