Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:47:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਝੰਡੇਆਣਾ
Muster Roll No. : 1568 Date From : 06/06/2018    Date To : 12/06/2018 Sanction No. : 767    Sanction Date : 01/04/2018
Work Code : 2615002025/IC/38079 Work Name : ic(jhaneana) (2615002025/IC/38079)
     

Measurement Book Detail
MB NO.  5808        Page NO.  86

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 Jaswinder Kaur(Daughter-in-Law)
PB-15-002-025-001/169
SC ਝੰਡੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440     2615002WL000598 Credited 28/06/2018  
2 SARABJIT KAUR(Self)
PB-15-002-025-001/174
SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000598 Credited 28/06/2018  
3 AVTAR SINGH(Self)
PB-15-002-025-001/177
SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000598 Credited 28/06/2018  
4 SANDEEP KAUR(Wife)
PB-15-002-025-001/177
SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000598 Credited 28/06/2018  
5 Mahinder Kaur
PB-15-002-025-001/167
SC ਝੰਡੇਆਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000598 Credited 28/06/2018  
6 LAKHBIR KAUR(Self)
PB-15-002-025-001/170
SC ਝੰਡੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000598 Credited 28/06/2018  
7 Sarabjit Kaur(Daughter-in-Law)
PB-15-002-025-001/170
SC ਝੰਡੇਆਣਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000598 Credited 28/06/2018  
8 SANDEEP KAUR(Self)
PB-15-002-025-001/171
SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000598 Credited 28/06/2018  
9 KULDEEP KAUR(Self)
PB-15-002-025-001/172
SC ਝੰਡੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000598 Credited 28/06/2018  
Daily Attendence9876101              
Category Amount Paid(In Rs.)
Amount Paid SC 7680
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7680
Average Per labour 853.3333
Total man days : 32