Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:14:14 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੋਟੀਆਂ ਟੋਬਾ
Muster Roll No. : 3181 Date From : 22/06/2023    Date To : 28/06/2023 Sanction No. : 2615002/2023-2024/10220/AS    Sanction Date : 12/05/2023
Work Code : 2615002010/WH/9989025868 Work Name : SANJHA JAL TALAB AND PLANTATION WORK GP- CHOTIAN THOBA (2615002010/WH/9989025868)
     

Measurement Book Detail
MB NO.  4715        Page NO.  123

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 Navdeep Singh(Son)
PB-15-002-010-001/188
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003495 Credited 14/07/2023  
2 hardeep kaur(Daughter-in-Law)
PB-15-002-010-001/2
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003495 Credited 14/07/2023  
3 Yodha Singh(Self)
PB-15-002-010-001/216
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003495 Credited 14/07/2023  
4 SARABJIT KAUR(Wife)
PB-15-002-010-001/22
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003495 Credited 14/07/2023  
5 HARJIT KAUR(Wife)
PB-15-002-010-001/27
SC ਚੋਟੀਆਂ ਟੋਬਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003495 Credited 14/07/2023  
6 VIRPAL KAUR(Wife)
PB-15-002-010-001/31
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIAGILLUBIN0820695 2615002WL003495 Credited 14/07/2023  
Daily Attendence6560564              
Category Amount Paid(In Rs.)
Amount Paid SC 9696
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32