Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:39:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਅਜੀਤ ਵਾਲ
Muster Roll No. : 568 Date From : 14/05/2016    Date To : 20/05/2016 Sanction No. : Rc/Ajitwal    Sanction Date : 01/12/2015
Work Code : 2615001022/RC/43811 Work Name : rural coone(Ajitwal) (2615001022/RC/43811)
     

Measurement Book Detail
MB NO.  4874        Page NO.  21

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 GURWINDER KAUR(Wife)
PB-15-001-022-001/26
SC ਅਜੀਤਵਾਲ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKAJITWALPSIB0000026 2615001WL000245 Credited 21/07/2016  
2 Manjit Kaur(Wife)
PB-15-001-022-001/263
SC ਅਜੀਤਵਾਲ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKAJITWALPSIB0000026 2615001WL000245 Credited 21/07/2016  
3 Kulwinder Kaur(Self)
PB-15-001-022-001/268
SC ਅਜੀਤਵਾਲ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKAJITWALPSIB0000026 2615001WL000245 Credited 21/07/2016  
4 HARJINDER KAUR(Wife)
PB-15-001-022-001/27
SC ਅਜੀਤਵਾਲ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKAJITWALPSIB0000026 2615001WL000245 Credited 21/07/2016  
5 Gurmel Kaur
PB-15-001-022-001/260
SC ਅਜੀਤਵਾਲ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIAAJITWALSBIN0050987 2615001WL000245 Credited 21/07/2016  
6 Karamjit Kaur(Self)
PB-15-001-022-001/265
SC ਅਜੀਤਵਾਲ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIAAJITWALSBIN0011906 2615001WL000245 Credited 21/07/2016  
7 Kiranjit Kaur(Self)
PB-15-001-022-001/258-A
SC ਅਜੀਤਵਾਲ P A P P P P P 6 218 1308 0 0 1308 CANARA BANKAJITWALCNRB0006067 2615001WL000245 Credited 21/07/2016  
Daily Attendence7077652              
Category Amount Paid(In Rs.)
Amount Paid SC 7412
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7412
Average Per labour 1058.8572
Total man days : 34