Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:46:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਤਖਾਣ ਵੱਧ
Muster Roll No. : 726 Date From : 04/06/2014    Date To : 10/06/2014 Sanction No. : 50/twk/nrg    Sanction Date : 01/04/2014
Work Code : 2615001049/RC/25708 Work Name : rural conne(TKHANWADH)) (2615001049/RC/25708)
     

Measurement Book Detail
MB NO.  5919        Page NO.  50

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 HARDEEP KAUR(Mother)
PB-15-001-049-001/101
SC ਤਖਾਣ ਵੱਧ P P P P P P 6 200 1200 0 0 1200     2615001WL000393 Credited 13/05/2015  
2 SHINDER KAUR
PB-15-001-049-001/100
SC ਤਖਾਣ ਵੱਧ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615001WL000393 Credited 13/05/2015  
3 INDERPAL KAUR(Wife)
PB-15-001-049-001/109
SC ਤਖਾਣ ਵੱਧ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615001WL000393 Credited 08/05/2015  
4 KIRANDEEP KAUR(Wife)
PB-15-001-049-001/1
SC ਤਖਾਣ ਵੱਧ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 2615001WL000393 Credited 13/05/2015  
5 MANJIT KAUR(Self)
PB-15-001-049-001/104
SC ਤਖਾਣ ਵੱਧ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 2615001WL000393 Credited 08/05/2015  
6 MANJIT KAUR(Wife)
PB-15-001-049-001/105
SC ਤਖਾਣ ਵੱਧ P P 2 200 400 0 0 400 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 2615001WL000393 Credited 13/05/2015  
7 PARKASH KAUR(Wife)
PB-15-001-049-001/108
SC ਤਖਾਣ ਵੱਧ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 2615001WL000393 Credited 08/05/2015  
Daily Attendence7766066              
Category Amount Paid(In Rs.)
Amount Paid SC 7600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7600
Average Per labour 1085.7142
Total man days : 38