Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:33:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਤਲਵੰਡੀ ਭੰਗੇਰਿਆਂ
Muster Roll No. : 2843 Date From : 03/06/2017    Date To : 09/06/2017 Sanction No. : Moga-1/TAL bhan    Sanction Date : 01/03/2017
Work Code : 2615001044/WH/35509 Work Name : Desilting of Pond(Talwandi Bhangarian) (2615001044/WH/35509)
     

Measurement Book Detail
MB NO.  5619        Page NO.  29

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 Jagdev Kaur(Self)
PB-15-001-044-001/38
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL000823 Credited 24/07/2017  
2 Harpal Kaur(Wife)
PB-15-001-044-001/41
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL000823 Credited 24/07/2017  
3 Jasvir Kaur(Wife)
PB-15-001-044-001/44
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL000823 Credited 24/07/2017  
4 Kuldeep Kaur(Wife)
PB-15-001-044-001/45
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL000823 Credited 24/07/2017  
5 Kuldeep Kaur(Wife)
PB-15-001-044-001/56
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL000823 Credited 24/07/2017  
6 Ram Singh(Self)
PB-15-001-044-001/58
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL000823 Credited 24/07/2017  
7 Gurmeet Kaur(Self)
PB-15-001-044-001/61
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL000823 Credited 24/07/2017  
8 Balvir Kaur(Self)
PB-15-001-044-001/62
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL000823 Credited 24/07/2017  
Daily Attendence7087775              
Category Amount Paid(In Rs.)
Amount Paid SC 9553
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9553
Average Per labour 1194.125
Total man days : 41