Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 05:18:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੰਦ ਨਵਾਂ
Muster Roll No. : 7232 Date From : 04/01/2023    Date To : 10/01/2023 Sanction No. : 1337....    Sanction Date : 01/11/2022
Work Code : 2615002005/IC/100022 Work Name : INTERNAL CLEARANCE CHAND NAWA MINOR AND SAFFUWALA MINOR RD 0-14000 & RD 0-16000 CHANDNAWAN 2022 (2615002005/IC/100022)
     

Measurement Book Detail
MB NO.  4838        Page NO.  40

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 BALVIR SINGH(Self)
PB-15-002-005-001/100
SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL011763 Credited 24/01/2023  
2 Gurdev singh(Self)
PB-15-002-005-001/123
SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIAGILLUBIN0820695 2615002WL011763 Credited 24/01/2023  
3 PARAMJIT KAUR
PB-15-002-005-001/341
SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIAGILLUBIN0820695 2615002WL011763 Credited 24/01/2023  
4 Major Singh(Self)
PB-15-002-039-001/397
SC ਸਾਫੂਵਾਲਾ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL011763 Credited 24/01/2023  
5 IQBAL DASS(Self)
PB-15-002-039-001/55
SC ਸਾਫੂਵਾਲਾ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKD M COLLEGEPUNB0415000 2615002WL011763 Credited 24/01/2023  
6 RASHPAL SINGH(Self)
PB-15-002-005-001/20
SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMOGA,MAHALA SINGH KOTKAPURA RDPUNB0731800 2615002WL011763 Credited 24/01/2023  
Daily Attendence4646066              
Category Amount Paid(In Rs.)
Amount Paid SC 9024
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9024
Average Per labour 1504
Total man days : 32