Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:42:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੋਟੀਆਂ ਟੋਬਾ
Muster Roll No. : 4502 Date From : 10/08/2023    Date To : 16/08/2023 Sanction No. : 2615002/2023-2024/10197/AS    Sanction Date : 12/05/2023
Work Code : 2615002010/DP/132878 Work Name : 1000 PLANTS MAINTENANCE GP- CHOTIAN THOBA (2615002010/DP/132878)
     

Measurement Book Detail
MB NO.  4715        Page NO.  124

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 Kulwinder kaur(Self)
PB-15-002-010-001/154
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL005777 Credited 25/08/2023  
2 Sarabjit Kaur(Wife)
PB-15-002-010-001/163
SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL005777 Credited 25/08/2023  
3 Baljit Kaur(Self)
PB-15-002-010-001/208
SC ਚੋਟੀਆਂ ਟੋਬਾ P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL005777 Credited 25/08/2023  
4 PARAMJIT KAUR(Self)
PB-15-002-010-001/51
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL005777 Credited 25/08/2023  
5 Parven Rani(Wife)
PB-15-002-010-001/153
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKBagha PuranaPUNB0063710 2615002WL005777 Credited 25/08/2023  
6 SANDEEP KAUR(Wife)
PB-15-002-010-001/35
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIAGILLUBIN0820695 2615002WL005777 Credited 25/08/2023  
Daily Attendence5650600              
Category Amount Paid(In Rs.)
Amount Paid SC 6666
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6666
Average Per labour 1111
Total man days : 22