Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:53:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਝੰਡੇਆਣਾ
Muster Roll No. : 8035 Date From : 04/01/2024    Date To : 11/01/2024 Sanction No. : 305mr    Sanction Date : 18/05/2022
Work Code : 2615002014/DP/124653 Work Name : tall planttaion daroli nursury (2615002014/DP/124653)
     

Measurement Book Detail
MB NO.  5362        Page NO.  121

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 SUKHJINDER SINGH(Self)
PB-15-002-025-001/107
SC ਝੰਡੇਆਣਾ X P P A P P P P 6 303 1818 0 0 1818 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011568 Credited 31/03/2024  
2 Jaswnder Kaur(Wife)
PB-15-002-025-001/484
SC ਝੰਡੇਆਣਾ X P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKPRATAP SINGH ROADPUNB0032400 2615002WL011568 Credited 01/04/2024  
3 AMARJIT KAUR(Wife)
PB-15-002-025-001/107
SC ਝੰਡੇਆਣਾ X P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL011568 Credited 01/04/2024  
4 GURMEET SINGH(Self)
PB-15-002-025-001/234
SC ਝੰਡੇਆਣਾ X P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL011568 Credited 01/04/2024  
5 Gurpal singh(Self)
PB-15-002-025-001/67
SC ਝੰਡੇਆਣਾ X P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL011568 Credited 31/03/2024  
6 Amandeep Kaur(Self)
PB-15-002-025-001/497
SC ਝੰਡੇਆਣਾ X P P A P P P P 6 303 1818 0 0 1818 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 2615002WL011568 Credited 31/03/2024  
Daily Attendence06606666              
Category Amount Paid(In Rs.)
Amount Paid SC 10908
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1818
Total man days : 36