Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 12:46:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਜੈ ਮਲ ਵਾਲਾ
Muster Roll No. : 5250 Date From : 30/09/2022    Date To : 06/10/2022 Sanction No. : 2615002/2022-2023/15336/AS    Sanction Date : 26/07/2022
Work Code : 2615002024/WH/9989021516 Work Name : Renovation of Pond Under Amrit Sarovar at Gram Panchayt Jaimal Wala 2022 (2615002024/WH/9989021516)
     

Measurement Book Detail
MB NO.  5133        Page NO.  47

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 LAKHWINDER SINGH(Self)
PB-15-002-024-001/224
SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A A 3 282 846 0 0 846 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007968 Credited 27/10/2022  
2 KAKA SINGH(Self)
PB-15-002-024-001/227
SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 IDBI BANKGajjanwalaIBKL0001652 2615002WL007968 Credited 27/10/2022  
3 BALJIT KAUR(Mother)
PB-15-002-024-001/214
SC ਜੈ ਮਲ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 IDBI BANKGajjanwalaIBKL0001652 2615002WL007968 Credited 27/10/2022  
4 GURJANT SINGH(Son)
PB-15-002-024-001/223
SC ਜੈ ਮਲ ਵਾਲਾ A A A P P A A 2 282 564 0 0 564 IDBI BANKGajjanwalaIBKL0001652 2615002WL007968 Credited 27/10/2022  
5 RAJVIR KAUR(Wife)
PB-15-002-024-001/213
SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIAGILLUBIN0820695 2615002WL007968 Credited 27/10/2022  
6 NASEEB KAUR(Self)
PB-15-002-024-001/223
SC ਜੈ ਮਲ ਵਾਲਾ A A A P P A P 3 282 846 0 0 846 UNION BANK OF INDIAGILLUBIN0820695 2615002WL007968 Credited 27/10/2022  
7 AMANDEEP KAUR(Wife)
PB-15-002-024-001/224
SC ਜੈ ਮਲ ਵਾਲਾ A P A P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIAGILLUBIN0820695 2615002WL007968 Credited 27/10/2022  
Daily Attendence3507503              
Category Amount Paid(In Rs.)
Amount Paid SC 6486
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6486
Average Per labour 926.5714
Total man days : 23