Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:07:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਚੁਗਾਂਵਾ
Muster Roll No. : 1247 Date From : 18/05/2017    Date To : 24/05/2017 Sanction No. : Rc/chugawan/rc    Sanction Date : 01/03/2017
Work Code : 2615001013/RC/60074 Work Name : rc(Chugawan) (2615001013/RC/60074)
     

Measurement Book Detail
MB NO.  5353        Page NO.  54

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 Neelam Rani(Wife)
PB-15-001-013-001/236
SC ਚੁਗਾਵਾਂ P P A A A A P 3 233 699 0 0 699 INDIAN BANKMEHNAIDIB000M695 2615001WL000420 Credited 24/07/2017  
2 Kamaljit Kaur(Wife)
PB-15-001-013-001/246
SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKMEHNAIDIB000M695 2615001WL000420 Credited 24/07/2017  
3 Jasvir Singh(Self)
PB-15-001-013-001/239
SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANKMEHNAALLA0210662 2615001WL000420 Credited 24/07/2017  
4 Parminder Kaur
PB-15-001-013-001/242
SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKMEHNAIDIB000M695 2615001WL000420 Credited 24/07/2017  
5 Reena(Self)
PB-15-001-013-001/243
OTHER ਚੁਗਾਵਾਂ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANKMEHNAIDIB000M695 2615001WL000420 Credited 24/07/2017  
6 Seema Devi(Self)
PB-15-001-013-001/245
OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKMEHNAIDIB000M695 2615001WL000420 Credited 24/07/2017  
7 Sarabjit Kaur(Self)
PB-15-001-013-001/244
SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKMEHNAIDIB000M695 2615001WL000420 Credited 24/07/2017  
Daily Attendence7766666              
Category Amount Paid(In Rs.)
Amount Paid SC 7223
Amount Paid ST 0
Amount Paid Other 3029


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10252
Average Per labour 1464.5714
Total man days : 44