Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 03:37:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਚਡ਼ਿਕ ਪੱਤੀ ਸਰਕਾਰ
Muster Roll No. : 4761 Date From : 05/11/2022    Date To : 11/11/2022 Sanction No. : 2615001/2021-2022/32945/AS    Sanction Date : 06/01/2022
Work Code : 2615001025/WH/9989017987 Work Name : Renovation of pond Gp(Charik patti sarkar) (2615001025/WH/9989017987)
     

Measurement Book Detail
MB NO.  5143        Page NO.  24

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 Sukhdev singh(Self)
PB-15-001-025-001/748
SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL008996 Credited 21/11/2022  
2 Sukhdeep singh(Self)
PB-15-001-025-001/702
SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008996 Credited 21/11/2022  
3 SURJIT KAUR(Self)
PB-15-001-025-001/79
SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008996 Credited 21/11/2022  
4 Amandeep kaur(Self)
PB-15-001-025-001/749
SC ਚਡਿਕ A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008996 Credited 21/11/2022  
5 Rajveer Kaur(Self)
PB-15-001-025-001/684
SC ਚਡਿਕ A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008996 Credited 21/11/2022  
6 Mandeep Kaur(Self)
PB-15-001-025-001/682
SC ਚਡਿਕ A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008996 Credited 21/11/2022  
Daily Attendence3056666              
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