Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 06:05:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦਾਰਾਪੁਰ
Muster Roll No. : 2394 Date From : 20/01/2014    Date To : 26/01/2014 Sanction No. : 13.4/DRU    Sanction Date : 01/04/2014
Work Code : 2615002013/RC/24885 Work Name : RURAL CONNECTIVITY(DARAPUR) (2615002013/RC/24885)
     

Measurement Book Detail
MB NO.  4313        Page NO.  78

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 CHARNJIT KAUR(Wife)
PB-15-002-013-001/75
SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00634 Credited 09/05/2014  
2 ANGREJ KAUR(Wife)
PB-15-002-013-001/66
SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00634 Credited 09/05/2014  
3 BALWINDER KAUR(Wife)
PB-15-002-013-001/7
SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00634 Credited 09/05/2014  
4 BINDAR KAUR(Wife)
PB-15-002-013-001/74
SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00634 Credited 09/05/2014  
5 GEETA(Wife)
PB-15-002-013-001/71
SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 BANK OF MAHARASTRAMOGAMAHB0001297 2615002WL00634 Credited 09/05/2014  
6 MUKHTIAR KAUR(Wife)
PB-15-002-013-001/73
SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 BANK OF INDIADAC MOGABKID0006546 2615002WL00634 Credited 09/05/2014  
7 SARABJIT KAUR(Wife)
PB-15-002-013-001/64
SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 BANK OF INDIADAC MOGABKID0006546 2615002WL00634 Credited 09/05/2014  
Daily Attendence7752100              
Category Amount Paid(In Rs.)
Amount Paid SC 4048
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4048
Average Per labour 578.2857
Total man days : 22