Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:42:36 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਕਾਲੀਏ ਵਾਲਾ
Muster Roll No. : 2506 Date From : 19/08/2016    Date To : 25/08/2016 Sanction No. : 27.2016    Sanction Date : 23/12/2015
Work Code : 2615002028/DP/18981 Work Name : plantation kalia wala (2615002028/DP/18981)
     

Measurement Book Detail
MB NO.  1474        Page NO.  65

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 shingara singh(Self)
PB-15-002-028-001/140
SC ਕਾਲੀਏ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001404 Credited 17/04/2017  
2 sewak singh(Self)
PB-15-002-028-001/141
SC ਕਾਲੀਏ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001404 Credited 17/04/2017  
3 joginder singh(Self)
PB-15-002-028-001/15
SC ਕਾਲੀਏ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001404 Credited 17/04/2017  
4 PALA SINGH(Self)
PB-15-002-028-001/153
SC ਕਾਲੀਏ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001404 Credited 17/04/2017  
5 AMARJIT SINGH(Self)
PB-15-002-028-001/163
SC ਕਾਲੀਏ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001404 Credited 17/04/2017  
6 kirandeep kaur(Self)
PB-15-002-028-001/196
OTHER ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001404 Credited 17/04/2017  
7 CHAND SINGH(Self)
PB-15-002-028-001/178
SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001404 Credited 17/04/2017  
Daily Attendence7707322              
Category Amount Paid(In Rs.)
Amount Paid SC 4796
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6104
Average Per labour 872
Total man days : 28