Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 05:25:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਜੈ ਮਲ ਵਾਲਾ
Muster Roll No. : 59 Date From : 11/04/2023    Date To : 17/04/2023 Sanction No. : 42902    Sanction Date : 01/04/2017
Work Code : 2615002024/WH/42902 Work Name : renovation of pond (2615002024/WH/42902)
     

Measurement Book Detail
MB NO.  5207        Page NO.  45

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 JASVEER KAUR(Wife)
PB-15-002-024-001/320
SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANKGajjanwalaIBKL0001652 2615002WL000222 Credited 17/05/2023  
2 SUKHJIT KAUR(Wife)
PB-15-002-024-001/322
SC ਜੈ ਮਲ ਵਾਲਾ A P A P A A P 3 303 909 0 0 909 IDBI BANKGajjanwalaIBKL0001652 2615002WL000222 Credited 17/05/2023  
3 PARKASH KAUR
PB-15-002-024-001/328
SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 IDBI BANKGajjanwalaIBKL0001652 2615002WL000222 Credited 17/05/2023  
4 INDERJIT KAUR(Wife)
PB-15-002-024-001/329
SC ਜੈ ਮਲ ਵਾਲਾ A P A P A A P 3 303 909 0 0 909 IDBI BANKGajjanwalaIBKL0001652 2615002WL000222 Credited 17/05/2023  
5 JASWINDER KAUR(Wife)
PB-15-002-024-001/33
SC ਜੈ ਮਲ ਵਾਲਾ A P A P A A P 3 303 909 0 0 909 UNION BANK OF INDIAGILLUBIN0820695 2615002WL000222 Credited 17/05/2023  
6 GURDEV KAUR
PB-15-002-024-001/326
SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIAGILLUBIN0820695 2615002WL000222 Credited 17/05/2023  
7 HARPAL KAUR(Wife)
PB-15-002-024-001/327
SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIAGILLUBIN0820695 2615002WL000222 Credited 17/05/2023  
Daily Attendence0707407              
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 1082.1428
Total man days : 25