Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 02:56:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੰਦ ਨਵਾਂ
Muster Roll No. : 1643 Date From : 12/11/2013    Date To : 18/11/2013 Sanction No. : 0006    Sanction Date : 01/04/2013
Work Code : 2615002006/RC/22547 Work Name : road leavling(chand nawan) (2615002006/RC/22547)
     

Measurement Book Detail
MB NO.  5802        Page NO.  38

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 DALIP KAUR(Wife)
PB-15-002-005-001/115
SC ਚੰਦ ਨਵਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL00265 Credited 25/01/2014  
2 Surjit kaur(Wife)
PB-15-002-005-001/123
SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736 ANDHRA BANKAndhra Bank, GillANDB0002069 2615002WL00265 Credited 25/01/2014  
3 GAYAN KAUR(Self)
PB-15-002-005-001/149
SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 ANDHRA BANKAndhra Bank, GillANDB0002069 2615002WL00265 Credited 25/01/2014  
4 chinder kaur
PB-15-002-005-001/152-A
SC ਚੰਦ ਨਵਾਂ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIAGILLUBIN0820695 2615002WL00265 Credited 25/01/2014  
5 KAMALPREET KAUR(Wife)
PB-15-002-005-001/14
SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 UNION BANK OF INDIAGILLUBIN0820695 2615002WL00265 Credited 25/01/2014  
6 RAJWINDER KAUR(Self)
PB-15-002-005-001/147
SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736 UNION BANK OF INDIAGILLUBIN0820695 2615002WL00265 Credited 25/01/2014  
7 SUKPREET KAUR(Wife)
PB-15-002-005-001/119
SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 UNION BANK OF INDIAGILLUBIN0820695 2615002WL00265 Credited 25/01/2014  
Daily Attendence7764202              
Category Amount Paid(In Rs.)
Amount Paid SC 5152
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5152
Average Per labour 736
Total man days : 28