Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:36:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦਾਰਾਪੁਰ
Muster Roll No. : 965 Date From : 25/05/2018    Date To : 31/05/2018 Sanction No. : 34984    Sanction Date : 01/04/2018
Work Code : 2615002013/IC/37845 Work Name : ic(darapur) (2615002013/IC/37845)
     

Measurement Book Detail
MB NO.  4832        Page NO.  7

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 HARJIT KAUR(Self)
PB-15-002-013-001/171
SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018  
2 MANPREET KAUR(Wife)
PB-15-002-013-001/188
SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018  
3 JARNAIL KAUR(Self)
PB-15-002-013-001/173
SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018  
4 CHARANJIT KAUR(Wife)
PB-15-002-013-001/19
SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 BANK OF MAHARASTRAMOGAMAHB0001297 2615002WL000384 Credited 28/06/2018  
5 BHAJAN SINGH(Self)
PB-15-002-013-001/178
SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 BANK OF INDIADAC MOGABKID0006546 2615002WL000384 Credited 28/06/2018  
6 GURDEV KAUR(Wife)
PB-15-002-013-001/178
SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 BANK OF INDIADAC MOGABKID0006546 2615002WL000384 Credited 28/06/2018  
7 AMAN KAUR(Wife)
PB-15-002-013-001/180
SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 BANK OF INDIADAC MOGABKID0006546 2615002WL000384 Credited 28/06/2018  
Daily Attendence7707700              
Category Amount Paid(In Rs.)
Amount Paid SC 6720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6720
Average Per labour 960
Total man days : 28