Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 07:46:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਗਿੱਲ
Muster Roll No. : 6597 Date From : 09/02/2018    Date To : 15/02/2018 Sanction No. : gill123    Sanction Date : 01/04/2017
Work Code : 2615002022/WH/42509 Work Name : renovation of pond (gill) (2615002022/WH/42509)
     

Measurement Book Detail
MB NO.  4714        Page NO.  47

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 SINGH(Son)
PB-15-002-022-001/55
SC ਗਿੱਲ P P A P P P P 6 233 1398 0 0 1398     2615002WL004104 Credited 13/04/2018  
2 MANPREET KAUR(Wife)
PB-15-002-022-001/109
SC ਗਿੱਲ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIAGILLUBIN0820695 2615002WL004104 Credited 13/04/2018  
3 SUKHDEEP KAUR(Wife)
PB-15-002-022-001/116
SC ਗਿੱਲ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIAGILLUBIN0820695 2615002WL004104 Credited 16/04/2018  
4 Iqbal Singh(Husband)
PB-15-002-022-001/161
SC ਗਿੱਲ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIAGILLUBIN0820695 2615002WL004104 Credited 13/04/2018  
5 AMARJIT KAUR(Wife)
PB-15-002-022-001/42
SC ਗਿੱਲ P P A P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIAGILLUBIN0820695 2615002WL004104 Credited 13/04/2018  
Daily Attendence5505555              
Category Amount Paid(In Rs.)
Amount Paid SC 6990
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6990
Average Per labour 1398
Total man days : 30