Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:58:07 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਕਾਲੀਏ ਵਾਲਾ
Muster Roll No. : 1299 Date From : 19/06/2014    Date To : 25/06/2014 Sanction No. : 27.3/KALI    Sanction Date : 01/04/2014
Work Code : 2615002028/RC/25256 Work Name : RURAL CONNECTIVITY(KALIE WALA) (2615002028/RC/25256)
     

Measurement Book Detail
MB NO.  1474        Page NO.  46

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 gurmeet singh(Self)
PB-15-002-028-001/137
SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 200 600 0 0 600     2615002WL000296 Credited 13/05/2015  
2 amar kaur(Wife)
PB-15-002-028-001/140
SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 200 600 0 0 600 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL000296 Credited 13/05/2015  
3 chint kaur(Wife)
PB-15-002-028-001/143
SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL000296 Credited 13/05/2015  
4 kuldeep kaur(Wife)
PB-15-002-028-001/145
SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL000296 Credited 13/05/2015  
5 surinderpal singh(Self)
PB-15-002-028-001/136
SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL000296 Credited 13/05/2015  
6 karnail kaur(Wife)
PB-15-002-028-001/142
SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000296 Credited 13/05/2015  
7 lakhveer singh(Self)
PB-15-002-028-001/139
SC ਕਾਲੀਏ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000296 Credited 13/05/2015  
Daily Attendence0760640              
Category Amount Paid(In Rs.)
Amount Paid SC 4600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4600
Average Per labour 657.1429
Total man days : 23