Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:23:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-II PANCHAYAT : KALIE WALA
Muster Roll No. : 731 Date From : 21/05/2024    Date To : 27/05/2024 Sanction No. : 2615002/2023-2024/29164/AS    Sanction Date : 12/12/2023
Work Code : 2615002028/WH/9989028309 Work Name : renovation of pond (Part 1) at village kaliewala
     

Measurement Book Detail
MB NO.  1474        Page NO.  133

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 JASPAL KOUR(Wife)
PB-15-002-028-001/39
SC ਕਾਲੀਏ ਵਾਲਾ A A A P P A A 2 322 644 0 0 644 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
2 PARAMJIT KAUR(Wife)
PB-15-002-028-001/55
SC ਕਾਲੀਏ ਵਾਲਾ A P P P P A A 4 322 1288 0 0 1288 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
3 KEWAL SINGH(Self)
PB-15-002-028-001/56
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
4 JASVINDER KAUR(Wife)
PB-15-002-028-001/73
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
5 angrej kaur
PB-15-002-028-001/30
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
6 Karamjeet kaur(Daughter)
PB-15-002-028-001/38
SC ਕਾਲੀਏ ਵਾਲਾ A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIAJALALABAD EASTSBIN0050472 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
Daily Attendence3556600              
Category Amount Paid(In Rs.)
Amount Paid SC 8050
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8050
Average Per labour 1341.6666
Total man days : 25