Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:07:27 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਝੰਡੇਆਣਾ
Muster Roll No. : 3431 Date From : 12/01/2017    Date To : 18/01/2017 Sanction No. : 25.8    Sanction Date : 21/05/2016
Work Code : 2615002025/IC/16425 Work Name : Irrigation Cannal(jhandiana) (2615002025/IC/16425)
     

Measurement Book Detail
MB NO.  5808        Page NO.  73

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 amarjit kaur(Wife)
PB-15-002-025-001/266
SC ਝੰਡੇਆਣਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001735 Credited 21/04/2017  
2 simarjit kaur
PB-15-002-025-001/268
SC ਝੰਡੇਆਣਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001735 Credited 18/04/2017  
3 kirandeep kaur
PB-15-002-025-001/269
SC ਝੰਡੇਆਣਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001735 Credited 18/04/2017  
4 NACHATTAR SINGH(Self)
PB-15-002-025-001/27
SC ਝੰਡੇਆਣਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001735 Credited 21/04/2017  
5 SIMARJIT KAUR(Wife)
PB-15-002-025-001/27
SC ਝੰਡੇਆਣਾ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001735 Credited 21/04/2017  
6 swaranjit kaur
PB-15-002-025-001/272
SC ਝੰਡੇਆਣਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001735 Credited 18/04/2017  
7 jaswinder kaur(Wife)
PB-15-002-025-001/274
SC ਝੰਡੇਆਣਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001735 Credited 21/04/2017  
8 lakveer kaur
PB-15-002-025-001/275
SC ਝੰਡੇਆਣਾ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001735 Credited 21/04/2017  
9 amarjit kaur
PB-15-002-025-001/276
SC ਝੰਡੇਆਣਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001735 Credited 18/04/2017  
Daily Attendence9640331              
Category Amount Paid(In Rs.)
Amount Paid SC 5668
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5668
Average Per labour 629.7778
Total man days : 26