Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2024 05:28:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਸਿੰਘਾ ਵਾਲਾ
Muster Roll No. : 2464 Date From : 07/06/2022    Date To : 13/06/2022 Sanction No. : 256mm    Sanction Date : 11/05/2022
Work Code : 2615002041/RC/9989071494 Work Name : berma te mitti (2615002041/RC/9989071494)
     

Measurement Book Detail
MB NO.  5136        Page NO.  2

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 KULDEEP KAUR
PB-15-002-041-001/354		SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL002849 Credited 25/06/2022  
2 INDERJIT KAUR(Wife)
PB-15-002-041-001/355		SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL002849 Credited 25/06/2022  
3 GURNAM KAUR(Wife)
PB-15-002-041-001/360		SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL002849 Credited 25/06/2022  
4 KULWANT KAUR
PB-15-002-041-001/362		SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL002849 Credited 25/06/2022  
5 BHINDER KAUR(Wife)
PB-15-002-041-001/35		SC ਸਿੰਘਾ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL002849 Credited 25/06/2022  
6 JASVEER SINGH(Self)
PB-15-002-041-001/351		SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL002849 Credited 25/06/2022  
7 SARABJIT KAUR(Wife)
PB-15-002-041-001/351		SC ਸਿੰਘਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIAMAIN BAZAAR, MOGASBIN0001776 2615002WL002849 Credited 25/06/2022  
Daily Attendence7776000              
Category Amount Paid(In Rs.)
Amount Paid SC 7614
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7614
Average Per labour 1087.7142
Total man days : 27