Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:58:57 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੰਦ ਪੁਰਾਣਾ
Muster Roll No. : 7892 Date From : 14/02/2023    Date To : 20/02/2023 Sanction No. : 2615002/2022-2023/15671/AS    Sanction Date : 26/07/2022
Work Code : 2615002006/WH/9989021566 Work Name : AMRIT SAROVAR (RENOVATION AND PLANTATION WORK) GP- CHAND PURANA (2615002006/WH/9989021566)
     

Measurement Book Detail
MB NO.  1477        Page NO.  89

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 Gurjinder Singh(Self)
PB-15-002-006-001/355
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL012634 Credited 03/04/2023  
2 Rajinder KAur(Wife)
PB-15-002-006-001/356
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL012634 Credited 03/04/2023  
3 JASVIR KAUR(Wife)
PB-15-002-006-001/60
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL012634 Credited 03/04/2023  
4 JASPAL KAUR(Wife)
PB-15-002-006-001/80
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL012634 Credited 03/04/2023  
5 SHINDER KAUR(Wife)
PB-15-002-006-001/50
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL012634 Credited 03/04/2023  
6 KULDEEP SINGH(Self)
PB-15-002-006-001/58
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIABAGHAPURANASBIN0050607 2615002WL012634 Credited 03/04/2023  
Daily Attendence6666606              
Category Amount Paid(In Rs.)
Amount Paid SC 10152
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36