Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:50:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਸਿੰਘਾ ਵਾਲਾ
Muster Roll No. : 2825 Date From : 14/06/2022    Date To : 20/06/2022 Sanction No. : 413....    Sanction Date : 07/06/2022
Work Code : 2615002041/RC/9989074341 Work Name : berma te mitti (2615002041/RC/9989074341)
     

Measurement Book Detail
MB NO.  5136        Page NO.  5

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 BHOLI(Wife)
PB-15-002-041-001/265		SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003024 Credited 29/06/2022  
2 RAJWINDER KAUR(Wife)
PB-15-002-041-001/266		SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003024 Credited 29/06/2022  
3 RAJWINDER KAUR
PB-15-002-041-001/267		SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003024 Credited 29/06/2022  
4 MOHINDER KAUR
PB-15-002-041-001/269		SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003024 Credited 29/06/2022  
5 BALVEER KAUR(Wife)
PB-15-002-041-001/273		SC ਸਿੰਘਾ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003024 Credited 29/06/2022  
6 DARSHAN KAUR(Wife)
PB-15-002-041-001/274		SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003024 Credited 29/06/2022  
7 JOGINDER KAUR(Wife)
PB-15-002-041-001/276		SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003024 Credited 29/06/2022  
Daily Attendence7665302              
Category Amount Paid(In Rs.)
Amount Paid SC 8178
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8178
Average Per labour 1168.2858
Total man days : 29