Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 04:53:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਝੰਡੇਆਣਾ
Muster Roll No. : 6093 Date From : 21/10/2023    Date To : 27/10/2023 Sanction No. : 2615002/2023-2024/22862/AS    Sanction Date : 29/09/2023
Work Code : 2615002025/WH/9989026138 Work Name : Renovation of Pond(Jhandeana Garbi) (2615002025/WH/9989026138)
     

Measurement Book Detail
MB NO.  5808        Page NO.  136

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 Singh(Son)
PB-15-002-025-001/127
SC ਝੰਡੇਆਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKTalwandi BhaiPUNB0009710 2615002WL008338 Credited 25/11/2023  
2 Kulwinder Kaur(Wife)
PB-15-002-025-001/471
SC ਝੰਡੇਆਣਾ A A P A P P P 4 303 1212 0 0 1212 ICICI BANKMOGAICIC0000237 2615002WL008338 Credited 25/11/2023  
3 Harbans Kaur(Wife)
PB-15-002-025-001/476
SC ਝੰਡੇਆਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL008338 Credited 25/11/2023  
4 Preeti Kaur(Daughter)
PB-15-002-025-001/89
SC ਝੰਡੇਆਣਾ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL0009485 Credited 01/01/2024  
5 nachattar singh(Self)
PB-15-002-025-001/274
SC ਝੰਡੇਆਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL008338 Credited 25/11/2023  
6 lakveer kaur
PB-15-002-025-001/275
SC ਝੰਡੇਆਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL008338 Credited 25/11/2023  
7 Amarjeet Kaur(Wife)
PB-15-002-025-001/423
SC ਝੰਡੇਆਣਾ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL0009485 Credited 01/01/2024  
8 Gurmeet Kaur(Wife)
PB-15-002-025-001/470
SC ਝੰਡੇਆਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL008338 Credited 25/11/2023  
9 Kuldeep Kaur(Daughter)
PB-15-002-025-001/61
SC ਝੰਡੇਆਣਾ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIADAC MOGABKID0006546 2615002WL008338 Credited 25/11/2023  
Daily Attendence1087888              
Category Amount Paid(In Rs.)
Amount Paid SC 12120
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12120
Average Per labour 1346.6666
Total man days : 40