Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:05:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : CHUGAWAN
Muster Roll No. : 3036 Date From : 21/06/2023    Date To : 27/06/2023 Sanction No. : 2615001/2023-2024/6641/AS    Sanction Date : 29/05/2023
Work Code : 2615001013/WC/9989003008 Work Name : sajha jal talab (cughawa)
     

Measurement Book Detail
MB NO.  5393        Page NO.  72

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 sukhwinder kaur(Wife)
PB-15-001-013-001/149
OTHER ਚੁਗਾਵਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANKMEHNAIDIB000M695 2615001WL003475 Credited 14/07/2023  
2 Jugraj Singh(Son)
PB-15-001-013-001/155
SC ਚੁਗਾਵਾਂ A P P P A P P 5 303 1515 0 0 1515 INDIAN BANKMEHNAIDIB000M695 2615001WL003475 Credited 15/07/2023  
3 kamaljeet kaur(Wife)
PB-15-001-013-001/142
OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANKMEHNAIDIB000M695 2615001WL003475 Credited 15/07/2023  
4 gurmeet kaur
PB-15-001-013-001/145
OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANKMEHNAIDIB000M695 2615001WL003475 Credited 14/07/2023  
5 KAMALJIT KAUR(Wife)
PB-15-001-013-001/170
SC ਚੁਗਾਵਾਂ A P P P A P P 5 303 1515 0 0 1515 INDIAN BANKMEHNAIDIB000M695 2615001WL003475 Credited 15/07/2023  
6 KULDEEP KAUR(Wife)
PB-15-001-013-001/160
SC ਚੁਗਾਵਾਂ A P P P A P P 5 303 1515 0 0 1515 INDIAN BANKMEHNAIDIB000M695 2615001WL003475 Credited 15/07/2023  
7 manjeet kaur(Wife)
PB-15-001-013-001/146
OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANKMEHNAIDIB000M695 2615001WL003475 Credited 14/07/2023  
Daily Attendence3667077              
Category Amount Paid(In Rs.)
Amount Paid SC 4545
Amount Paid ST 0
Amount Paid Other 6363


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1558.2858
Total man days : 36