Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:01:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : MEHRON
Muster Roll No. : 133 Date From : 18/04/2024    Date To : 24/04/2024 Sanction No. : 2615001/2022-2023/24030/AS    Sanction Date : 24/11/2022
Work Code : 2615001019/WH/9989022813 Work Name : Estimate for the renovation of pond near bohna road at village-Mehron2022/23
     

Measurement Book Detail
MB NO.  4057        Page NO.  63

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 Lakhvir Kaur(Wife)
PB-15-001-019-001/59
SC ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKGODHEWALAPSIB0000313 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur
2 JASPAL KAUR(Self)
PB-15-001-019-001/82
SC ਮਹਿਰੋ A P P A P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANKGODHEWALAPSIB0000313 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur
3 NASIB KAUR(Wife)
PB-15-001-019-001/83
SC ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKGODHEWALAPSIB0000313 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur
4 PARAMJIT KAUR(Self)
PB-15-001-019-001/43
SC ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANKG T ROADPUNB0253000 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur
5 Natho Rani(Self)
PB-15-001-019-001/451
SC ਮਹਿਰੋ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANKBughipura, Distt. MogaPUNB0202610 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur
6 Jaswinder(Self)
PB-15-001-019-001/436
OTHER ਮਹਿਰੋ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIADALABKID0006544 2615001WL000654 Credited 11/05/2024   Kamaljeet Kaur
Daily Attendence4550656              
Category Amount Paid(In Rs.)
Amount Paid SC 8050
Amount Paid ST 0
Amount Paid Other 1932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9982
Average Per labour 1663.6666
Total man days : 31