Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:08:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦਾਰਾਪੁਰ
Muster Roll No. : 2158 Date From : 19/05/2017    Date To : 25/05/2017 Sanction No. : 2615002013/IC/16591    Sanction Date : 01/04/2017
Work Code : 2615002013/IC/16591 Work Name : irrigation cannal(darapur) (2615002013/IC/16591)
     

Measurement Book Detail
MB NO.  2404        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 Rajkumar Singh(Son)
PB-15-002-013-001/170
SC ਦਾਰਾਪੁਰ B P P P P P A 5 233 1165 0 0 1165     2615002WL000918 Credited 24/07/2017  
2 HARJIT KAUR(Self)
PB-15-002-013-001/171
SC ਦਾਰਾਪੁਰ B P P P P P A 5 233 1165 0 0 1165 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000918 Credited 24/07/2017  
3 JARNAIL KAUR(Self)
PB-15-002-013-001/173
SC ਦਾਰਾਪੁਰ B P P P P P P 6 233 1398 0 0 1398 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000918 Credited 24/07/2017  
4 MANPRIT KAUR(Wife)
PB-15-002-013-001/172
SC ਦਾਰਾਪੁਰ B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000918 Credited 24/07/2017  
5 Satpal Singh(Son)
PB-15-002-013-001/173
SC ਦਾਰਾਪੁਰ B P A A A A A 1 233 233 0 0 233 HDFCMOGAHDFC0000200 2615002WL000918 Credited 24/07/2017  
6 SIMARJIT KAUR(Wife)
PB-15-002-013-001/170
SC ਦਾਰਾਪੁਰ B P P P P P A 5 233 1165 0 0 1165 BANK OF INDIADAC MOGABKID000654 2615002WL000918 Credited 24/07/2017  
7 karamjit kaur(Daughter)
PB-15-002-013-001/175
SC ਦਾਰਾਪੁਰ B P P P P P P 6 233 1398 0 0 1398 BANK OF INDIADAC MOGABKID0006546 2615002WL000918 Credited 24/07/2017  
Daily Attendence0766652              
Category Amount Paid(In Rs.)
Amount Paid SC 7456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7456
Average Per labour 1065.1428
Total man days : 32