Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:05:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਮੱਲੀਆਂ ਵਾਲਾ
Muster Roll No. : 4623 Date From : 14/09/2017    Date To : 20/09/2017 Sanction No. : 2615001005/LD/41593    Sanction Date : 01/04/2017
Work Code : 2615001005/LD/41593 Work Name : Lan dev(Malliyan Wala) (2615001005/LD/41593)
     

Measurement Book Detail
MB NO.  4796        Page NO.  16

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 Naseeb kaur(Wife)
PB-15-001-005-001/69
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 ICICI BANKJHANDEWALAICIC0003147 2615001WL002116 Credited 27/12/2017  
2 Kuldeep kaur(Wife)
PB-15-001-005-001/68
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ICICI BANKJHANDEWALAICIC0003147 2615001WL002116 Credited 27/12/2017  
3 Jarnail singh(Self)
PB-15-001-005-001/73
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 ICICI BANKJHANDEWALAICIC0003147 2615001WL002116 Credited 27/12/2017  
4 Amarjeet singh(Self)
PB-15-001-005-001/77
OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 ICICI BANKJHANDEWALAICIC0003147 2615001WL002116 Credited 27/12/2017  
5 Nachhattar singh(Self)
PB-15-001-005-001/70
SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 INDIAN BANKMOGAIDIB000M151 2615001WL002116 Credited 27/12/2017  
6 Gurnam kaur(Wife)
PB-15-001-005-001/72
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 CANARA BANKMOGACNRB0002116 2615001WL002116 Credited 27/12/2017  
7 Kulwant singh(Self)
PB-15-001-005-001/68
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 CANARA BANKMOGACNRB0002116 2615001WL002116 Credited 27/12/2017  
Daily Attendence7654333              
Category Amount Paid(In Rs.)
Amount Paid SC 6757
Amount Paid ST 0
Amount Paid Other 466


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7223
Average Per labour 1031.8572
Total man days : 31