Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 10:47:59 AM 
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STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੰਦ ਪੁਰਾਣਾ
Muster Roll No. : 7079 Date From : 07/03/2019    Date To : 13/03/2019 Sanction No. : 24656    Sanction Date : 01/04/2018
Work Code : 2615002006/RC/9988990218 Work Name : RC(chand purana) (2615002006/RC/9988990218)
     

Measurement Book Detail
MB NO.  4729        Page NO.  32

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 SUKHDEV KAUR(Wife)
PB-15-002-006-001/8		SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005591 Credited 11/04/2019  
2 JASPAL KAUR(Wife)
PB-15-002-006-001/80		SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005591 Credited 11/04/2019  
3 PARMJIT KAUR(Wife)
PB-15-002-006-001/83		SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005591 Credited 11/04/2019  
4 BALJIT KAUR(Wife)
PB-15-002-006-001/82		SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005591 Credited 11/04/2019  
5 RANJIT KAUR(Wife)
PB-15-002-006-001/79		SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005591 Credited 11/04/2019  
6 MANJIT KAUR(Sister)
PB-15-002-006-001/79		SC ਚੰਦ ਪੁਰਾਣਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005591 Credited 11/04/2019  
7 GURCHARAN SINGH(Self)
PB-15-002-006-001/8		SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005591 Credited 11/04/2019  
Daily Attendence7504301              
Category Amount Paid(In Rs.)
Amount Paid SC 4800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 685.7143
Total man days : 20