Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:56:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : AJITWAL
Muster Roll No. : 3111 Date From : 05/07/2023    Date To : 11/07/2023 Sanction No. : 306-10 Aji    Sanction Date : 18/05/2022
Work Code : 2615001022/DP/124544 Work Name : Nursary Normal Plants(Ajitwal)
     

Measurement Book Detail
MB NO.  5041        Page NO.  74

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 KARAMJIT KAUR(Wife)
PB-15-001-022-001/205
SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKAJITWALPSIB0000026 2615001WL004193 Credited 20/07/2023  
2 Shinder Kaur
PB-15-001-022-001/226
SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKAJITWALPSIB0000026 2615001WL004193 Credited 20/07/2023  
3 Ranjit Kaur
PB-15-001-022-001/245
SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKAJITWALPSIB0000026 2615001WL004193 Credited 20/07/2023  
4 RANI KAUR(Wife)
PB-15-001-022-001/172
SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKAjitwal Dist MogaPUNB0157310 2615001WL004193 Credited 20/07/2023  
5 Gurpreet Kaur(Wife)
PB-15-001-022-001/244
SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAAJITWALSBIN0011906 2615001WL004193 Credited 20/07/2023  
6 Malkit Singh(Self)
PB-15-001-022-001/282
SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAAJITWALSBIN0011906 2615001WL004193 Credited 20/07/2023  
7 Chranjit Kaur
PB-15-001-022-001/228
SC ਅਜੀਤਵਾਲ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIAAJITWALSBIN0011906 2615001WL004193 Credited 20/07/2023  
Daily Attendence7777077              
Category Amount Paid(In Rs.)
Amount Paid SC 12726
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12726
Average Per labour 1818
Total man days : 42