Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 05:45:05 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਜੈ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 773 Date From : 24/05/2018    Date To : 30/05/2018 Sanction No. : 200-201/n    Sanction Date : 24/04/2018
Work Code : 2615002023/IC/34970 Work Name : ic(jsw) (2615002023/IC/34970)
     

Measurement Book Detail
MB NO.  4720        Page NO.  10

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 Swaran singh(Self)
PB-15-002-023-001/30
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480     2615002WL001590 Credited 01/09/2018  
2 Harbans kaur(Wife)
PB-15-002-023-001/31
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL000355 Credited 06/06/2018  
3 Kaur singh(Self)
PB-15-002-023-001/34
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL000355 Credited 06/06/2018  
4 Gurmel kaur(Wife)
PB-15-002-023-001/34
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL000355 Credited 06/06/2018  
5 Ram singh(Self)
PB-15-002-023-001/35
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL000355 Credited 06/06/2018  
6 Pinder singh(Self)
PB-15-002-023-001/36
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL000355 Credited 06/06/2018  
7 Kamaljeet kaur(Wife)
PB-15-002-023-001/36
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL000355 Credited 06/06/2018  
8 Kewal singh(Self)
PB-15-002-023-001/37
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL000355 Credited 06/06/2018  
9 Balveer kaur(Wife)
PB-15-002-023-001/29
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL001590 Credited 01/09/2018  
10 SWARANJIT KAUR(Wife)
PB-15-002-023-001/37
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 ANDHRA BANKAndhra Bank, GillANDB0002069 2615002WL000355 Credited 06/06/2018  
11 Manpreet singh(Son)
PB-15-002-023-001/31
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 ANDHRA BANKAndhra Bank, GillANDB0002069 2615002WL000355 Credited 06/06/2018  
12 Nachter singh(Self)
PB-15-002-023-001/33
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIAGILLUBIN0820695 2615002WL000355 Credited 06/06/2018  
13 Harpeet kaur(Wife)
PB-15-002-023-001/35
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIAGILLUBIN0820695 2615002WL000355 Credited 06/06/2018  
14 Thana Singh(Son)
PB-15-002-023-001/36
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 BANK OF INDIABAGHAPURANABKID0006558 2615002WL000355 Credited 06/06/2018  
Daily Attendence1413110900              
Category Amount Paid(In Rs.)
Amount Paid SC 11280
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 805.7143
Total man days : 47