Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 10:53:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਸਲੀਣਾ
Muster Roll No. : 460 Date From : 29/04/2019    Date To : 05/05/2019 Sanction No. : 145236987    Sanction Date : 01/04/2019
Work Code : 2615002040/IC/41829 Work Name : elahiwah canal(salina) (2615002040/IC/41829)
     

Measurement Book Detail
MB NO.  5367        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 KULWANT KAUR(Wife)
PB-15-002-040-001/45
SC ਸਲੀਣਾ A P P P A A A 3 241 723 0 0 723 IDBI BANKSALINAIBKL0001854 2615002WL000784 Credited 14/05/2019  
2 Bhagwan Kaur(Self)
PB-15-002-040-001/450
SC ਸਲੀਣਾ A P P A A A A 2 241 482 0 0 482 IDBI BANKSALINAIBKL0001854 2615002WL000784 Credited 14/05/2019  
3 Sandeep Kaur(Wife)
PB-15-002-040-001/451
SC ਸਲੀਣਾ A P P P P A A 4 241 964 0 0 964 IDBI BANKSALINAIBKL0001854 2615002WL010793 Credited 12/03/2021  
4 Ramandeep Kaur(Self)
PB-15-002-040-001/453
SC ਸਲੀਣਾ A P A A A A A 1 241 241 0 0 241 IDBI BANKSALINAIBKL0001854 2615002WL000784 Credited 14/05/2019  
5 Sukhpreet Kaur(Wife)
PB-15-002-040-001/459
SC ਸਲੀਣਾ A P P A A A A 2 241 482 0 0 482 IDBI BANKSALINAIBKL0001854 2615002WL000784 Credited 14/05/2019  
6 Swaranjit Kaur(Wife)
PB-15-002-040-001/482
SC ਸਲੀਣਾ A P P A A A A 2 241 482 0 0 482 IDBI BANKSALINAIBKL0001854 2615002WL000784 Credited 14/05/2019  
7 Paramjit Kaur(Self)
PB-15-002-040-001/449
SC ਸਲੀਣਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIAKHOSA PANDOSBIN0007175 2615002WL000784 Credited 14/05/2019  
Daily Attendence0763210              
Category Amount Paid(In Rs.)
Amount Paid SC 4579
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4579
Average Per labour 654.1429
Total man days : 19