Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 01:12:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਮੱਲੀਆਂ ਵਾਲਾ
Muster Roll No. : 5 Date From : 01/04/2013    Date To : 15/04/2013 Sanction No. : 5646464    Sanction Date : 10/10/2012
Work Code : 2615001025/IC/8713 Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)
     

Measurement Book Detail
MB NO.  4654        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 PARAMJIT KAUR(Self)
PB-15-001-005-001/40
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANKRailway Road, MogaPUNB0009310 15/04/2013  
2 SUKHWINDER KAUR(Self)
PB-15-001-005-001/54
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANKRailway Road, MogaPUNB0009310 15/04/2013  
3 MAJOR SINGH(Self)
PB-15-001-005-001/51
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ICICI BANKJHANDEWALAICIC0003147 15/04/2013  
4 HARBHAJAN KAUR(Self)
PB-15-001-005-001/44
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKJHANDEWALAICIC0003147 15/04/2013  
5 PARAMJIT KAUR(Self)
PB-15-001-005-001/47
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 ICICI BANKJHANDEWALAICIC0003147 15/04/2013  
6 RANI KAUR(Self)
PB-15-001-005-001/50
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANKMOGACNRB0002116 15/04/2013  
7 VEERPAL KAUR(Wife)
PB-15-001-005-001/51
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANKSandhwan Wala Urf ChurkitCNRB0005385 15/04/2013  
Daily Attendence777766064443100              
Category Amount Paid(In Rs.)
Amount Paid SC 11408
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11408
Average Per labour 1629.7142
Total man days : 62