Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:27:12 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਮੋਗਾ-1
Muster Roll No. : 2374 Date From : 09/06/2022    Date To : 15/06/2022 Sanction No. : Nre 1-2    Sanction Date : 14/04/2021
Work Code : 2615001044/DP/117644 Work Name : Maintanace of Plants(Talwandi Bhangeria)
     

Measurement Book Detail
MB NO.  5619        Page NO.  51

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 MAHINDER KAUR(Self)
PB-15-001-044-001/113
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A A A P 2 282 564 0 0 564 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL003081 Credited 29/07/2022  
2 kulwant kaur
PB-15-001-044-001/138
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL003081 Credited 29/07/2022  
3 KULDEEP KAUR(Self)
PB-15-001-044-001/167
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL003081 Credited 29/07/2022  
4 Simranjit Kaur(Self)
PB-15-001-044-001/273
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL003081 Credited 29/07/2022  
5 Manpreet Kaur(Self)
PB-15-001-044-001/325
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL003081 Credited 29/07/2022  
6 Harpal Kaur(Wife)
PB-15-001-044-001/36
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL003081 Credited 29/07/2022  
Daily Attendence4560535              
Category Amount Paid(In Rs.)
Amount Paid SC 7896
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7896
Average Per labour 1316
Total man days : 28