Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:09:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਗਿੱਲ
Muster Roll No. : 1850 Date From : 24/07/2019    Date To : 30/07/2019 Sanction No. : 87104    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87104 Work Name : new plantation (Gill) (2615002022/DP/87104)
     

Measurement Book Detail
MB NO.  4716        Page NO.  146

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 P A P P P 6 241 1446 0 0 1446     2615002WL003491 Credited 17/09/2019  
2 JASWINDER KAUR(Daughter)
PB-15-002-024-001/134
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANKMOGAIPOS0000001 2615002WL011107 Credited 07/12/2021  
3 KULDEEP KAUR(Wife)
PB-15-002-024-001/242
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANKGajjanwalaIBKL0001652 2615002WL003491 Credited 17/09/2019  
4 tarsem singh(Self)
PB-15-002-024-001/370
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANKGajjanwalaIBKL0001652 2615002WL003491 Credited 17/09/2019  
5 sukhwant kaur(Wife)
PB-15-002-024-001/370
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANKGajjanwalaIBKL0001652 2615002WL003491 Credited 17/09/2019  
6 kuldeep kaur(Wife)
PB-15-002-010-001/108
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIAGILLUBIN0820695 2615002WL003491 Credited 17/09/2019  
7 MANAK SINGH(Self)
PB-15-002-024-001/242
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIABAGHAPURANABKID0006558 2615002WL003491 Credited 17/09/2019  
Daily Attendence7770777              
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1446
Total man days : 42