Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:48:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਜੈ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 5093 Date From : 15/09/2023    Date To : 21/09/2023 Sanction No. : 2615002/2023-2024/22884/AS    Sanction Date : 04/09/2023
Work Code : 2615002023/WH/9989027658 Work Name : renovation of pond gp jai singh wala fy 23-24 (2615002023/WH/9989027658)
     

Measurement Book Detail
MB NO.  5148        Page NO.  48

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 Mandeep Kaur(Daughter-in-Law)
PB-15-002-023-001/31
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL007252 Credited 11/11/2023  
2 Gurmel kaur(Wife)
PB-15-002-023-001/34
SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL007252 Credited 11/11/2023  
3 Ram singh(Self)
PB-15-002-023-001/35
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL007252 Credited 11/11/2023  
4 Kamaljeet kaur(Wife)
PB-15-002-023-001/36
SC ਜੈ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL007252 Credited 11/11/2023  
5 Harpeet kaur(Wife)
PB-15-002-023-001/35
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIAGILLUBIN0820695 2615002WL007252 Credited 11/11/2023  
6 Kulwinder Kaur(Daughter)
PB-15-002-023-001/36
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIABAGHAPURANABKID0006558 2615002WL007252 Credited 11/11/2023  
Daily Attendence4404333              
Category Amount Paid(In Rs.)
Amount Paid SC 6363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6363
Average Per labour 1060.5
Total man days : 21