Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:43:30 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਮੋਗਾ-1
Muster Roll No. : 4399 Date From : 30/11/2021    Date To : 06/12/2021 Sanction No. : Nre 1-2    Sanction Date : 14/04/2021
Work Code : 2615001044/DP/117644 Work Name : Maintanace of Plants(Talwandi Bhangeria)
     

Measurement Book Detail
MB NO.  5619        Page NO.  20

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 SUKHDEV KAUR(Wife)
PB-15-001-044-001/132
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL009963 Credited 15/12/2021  
2 SHINDERPAL KAUR(Self)
PB-15-001-044-001/174
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL009963 Credited 14/12/2021  
3 Charnjit Kaur(Self)
PB-15-001-044-001/252
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL009963 Credited 14/12/2021  
4 Parmjit Kaur(Wife)
PB-15-001-044-001/269
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL009963 Credited 14/12/2021  
5 Sandeep Kaur(Self)
PB-15-001-044-001/341
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL009963 Credited 14/12/2021  
6 JARNEL KAUR(Self)
PB-15-001-044-001/95
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P A P A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL009963 Credited 15/12/2021  
Daily Attendence6564606              
Category Amount Paid(In Rs.)
Amount Paid SC 8877
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8877
Average Per labour 1479.5
Total man days : 33