Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:19:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
Muster Roll No. : 4700 Date From : 02/10/2017    Date To : 08/10/2017 Sanction No. : archoka/Wh    Sanction Date : 03/03/2017
Work Code : 2615001016/WH/35523 Work Name : Desilting of pond(Ramuwala Harchoka) (2615001016/WH/35523)
     

Measurement Book Detail
MB NO.  4654        Page NO.  38

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 HARJINDER KAUR(Wife)
PB-15-001-016-001/11
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 233 1165 0 0 1165     2615001WL002311 Credited 27/12/2017  
2 HARJINDER KAUR(Wife)
PB-15-001-016-001/100
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002311 Credited 27/12/2017  
3 MANJIT KAUR(Wife)
PB-15-001-016-001/102
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002311 Credited 27/12/2017  
4 MANDEEP KAUR(Self)
PB-15-001-016-001/103
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002311 Credited 27/12/2017  
5 Malkit Singh(Self)
PB-15-001-016-001/107
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002311 Credited 27/12/2017  
6 Paramjit Kaur(Wife)
PB-15-001-016-001/107
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002311 Credited 27/12/2017  
Daily Attendence6654220              
Category Amount Paid(In Rs.)
Amount Paid SC 5825
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5825
Average Per labour 970.8333
Total man days : 25