Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:34:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ)
Muster Roll No. : 4238 Date From : 25/11/2021    Date To : 01/12/2021 Sanction No. : 2615001/2021-2022/22698/AS    Sanction Date : 21/11/2021
Work Code : 2615001041/WH/9989016560 Work Name : Renovation of pond(Gholia wala road) Charik patti jangir (2615001041/WH/9989016560)
     

Measurement Book Detail
MB NO.  5360        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 JASWINDER KAUR(Wife)
PB-15-001-041-001/112
SC ਚਡਿਕ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL009939 Credited 15/12/2021  
2 MOHINDER KAUR(Wife)
PB-15-001-041-001/134
SC ਚਡਿਕ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009939 Credited 14/12/2021  
3 CHARANJIT KARU(Wife)
PB-15-001-041-001/140
SC ਚਡਿਕ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009939 Credited 14/12/2021  
4 JASWINDER KAUR(Wife)
PB-15-001-041-001/101
SC ਚਡਿਕ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009939 Credited 14/12/2021  
5 JASVIR KAUR(Wife)
PB-15-001-041-001/103
SC ਚਡਿਕ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009939 Credited 14/12/2021  
6 GURMEET KAUR(Wife)
PB-15-001-041-001/102
SC ਚਡਿਕ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009939 Credited 14/12/2021  
Daily Attendence3550666              
Category Amount Paid(In Rs.)
Amount Paid SC 8339
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8339
Average Per labour 1389.8334
Total man days : 31