Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:41:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
Muster Roll No. : 1486 Date From : 04/06/2021    Date To : 10/06/2021 Sanction No. : 2615001/2021-2022/14302/AS    Sanction Date : 01/06/2021
Work Code : 2615001016/IC/89397 Work Name : Panchayti Khale(Ramuwala Harchoka) (2615001016/IC/89397)
     

Measurement Book Detail
MB NO.  4654        Page NO.  1142

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 sukwinder kaur(Wife)
PB-15-001-016-001/15
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL003415 Credited 18/06/2021  
2 arshdeep singh(Self)
PB-15-001-016-001/151
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL003415 Credited 21/06/2021  
3 Shhinderpal Kaur(Wife)
PB-15-001-016-001/171
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMOGAPUNB0475000 2615001WL003415 Credited 18/06/2021  
4 Mahinder Kaur(Self)
PB-15-001-016-001/172
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A A A 3 269 807 0 0 807 BANK OF INDIAMOGABKID0006541 2615001WL003415 Credited 18/06/2021  
5 Rajiandeep Kaur(Wife)
PB-15-001-016-001/164
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P A 5 269 1345 0 0 1345 BANK OF INDIAMOGABKID0006541 2615001WL003415 Credited 18/06/2021  
6 Amandeep Kaur(Self)
PB-15-001-016-001/166
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A A A 3 269 807 0 0 807 BANK OF INDIAMOGABKID0006541 2615001WL003415 Credited 18/06/2021  
Daily Attendence4606443              
Category Amount Paid(In Rs.)
Amount Paid SC 5918
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7263
Average Per labour 1210.5
Total man days : 27