Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 01:45:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੰਦ ਪੁਰਾਣਾ
Muster Roll No. : 253 Date From : 01/05/2015    Date To : 07/05/2015 Sanction No. : 6.0/cdpu    Sanction Date : 01/04/2014
Work Code : 2615002006/WH/14828 Work Name : cleaning water bodies(chand puran) (2615002006/WH/14828)
     

Measurement Book Detail
MB NO.  1477        Page NO.  44

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 BALVEER KAUR(Wife)
PB-15-002-006-001/200
SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000072 Credited 11/05/2015  
2 jeet kaur(Wife)
PB-15-002-006-001/201
SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000072 Credited 11/05/2015  
3 BHOLA SINGH(Self)
PB-15-002-006-001/215
SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000072 Credited 12/05/2015  
4 TEJ KAUR(Wife)
PB-15-002-006-001/216
SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000072 Credited 11/05/2015  
5 AMANDEEP KAUR(Wife)
PB-15-002-006-001/218
SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000072 Credited 12/05/2015  
6 BEANT KAUR(Wife)
PB-15-002-006-001/221
SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000072 Credited 12/05/2015  
7 GURDIAL KAUR(Self)
PB-15-002-006-001/222
SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000072 Credited 12/05/2015  
Daily Attendence7700000              
Category Amount Paid(In Rs.)
Amount Paid SC 2940
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2940
Average Per labour 420
Total man days : 14