Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:30:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਜੈ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 5109 Date From : 22/09/2023    Date To : 28/09/2023 Sanction No. : 2615002/2023-2024/22884/AS    Sanction Date : 04/09/2023
Work Code : 2615002023/WH/9989027658 Work Name : renovation of pond gp jai singh wala fy 23-24 (2615002023/WH/9989027658)
     

Measurement Book Detail
MB NO.  5148        Page NO.  48

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 Kamaljeet Kaur
PB-15-002-023-001/181
SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL007565 Credited 11/11/2023  
2 Satveer Kaur(Wife)
PB-15-002-023-001/188
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL007565 Credited 11/11/2023  
3 Jasvir Kaur(Wife)
PB-15-002-023-001/190
SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL007565 Credited 11/11/2023  
4 Harbans Kaur(Self)
PB-15-002-023-001/191-A
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL007565 Credited 11/11/2023  
5 Jaskarn Kaur(Wife)
PB-15-002-023-001/194
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL007565 Credited 11/11/2023  
6 Karmjeet Kaur(Self)
PB-15-002-023-001/193-A
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIABAGHAPURANABKID0006558 2615002WL007565 Credited 11/11/2023  
Daily Attendence4006654              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7575
Average Per labour 1262.5
Total man days : 25