Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 08:17:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਝੰਡੇਆਣਾ
Muster Roll No. : 1794 Date From : 13/06/2018    Date To : 18/06/2018 Sanction No. : 767    Sanction Date : 01/04/2018
Work Code : 2615002025/IC/38079 Work Name : ic(jhaneana) (2615002025/IC/38079)
     

Measurement Book Detail
MB NO.  5808        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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(Daughter-in-Law)
PB-15-002-025-001/169
SC ਝੰਡੇਆਣਾ P P P P A P 5 240 1200 0 0 1200     2615002WL000632 Credited 29/06/2018  
2 LAKHBIR KAUR(Self)
PB-15-002-025-001/170
SC ਝੰਡੇਆਣਾ P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000632 Credited 29/06/2018  
3 SANDEEP KAUR(Self)
PB-15-002-025-001/171
SC ਝੰਡੇਆਣਾ P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000632 Credited 29/06/2018  
4 KULDEEP KAUR(Self)
PB-15-002-025-001/172
SC ਝੰਡੇਆਣਾ P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000632 Credited 29/06/2018  
5 JASMEL KAUR(Wife)
PB-15-002-025-001/163
SC ਝੰਡੇਆਣਾ P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000632 Credited 29/06/2018  
6 BALJIT KAUR(Wife)
PB-15-002-025-001/164
SC ਝੰਡੇਆਣਾ P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000632 Credited 29/06/2018  
7 SUKHVEER SINGH(Son)
PB-15-002-025-001/164
SC ਝੰਡੇਆਣਾ P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000632 Credited 29/06/2018  
8 MANPREET KAUR(Wife)
PB-15-002-025-001/166
SC ਝੰਡੇਆਣਾ P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000632 Credited 29/06/2018  
9 Mahinder Kaur
PB-15-002-025-001/167
SC ਝੰਡੇਆਣਾ P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000632 Credited 29/06/2018  
Daily Attendence941101              
Category Amount Paid(In Rs.)
Amount Paid SC 3840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3840
Average Per labour 426.6667
Total man days : 16