Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:32:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : Chohar Chak Nawan
Muster Roll No. : 4742 Date From : 11/12/2021    Date To : 17/12/2021 Sanction No. : 2615001/2021-2022/26471/AS    Sanction Date : 27/11/2021
Work Code : 2615001053/RC/9989049799 Work Name : RC(Bagga Singh de ghar to Sohan Singh de Ghar tak)Chuharchakk Nawan
     

Measurement Book Detail
MB NO.  4796        Page NO.  58

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 Harpal singh(Self)
PB-15-001-053-001/131
SC Chuhar chak Nawan P A P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIACHUHAR CHAKSBIN0005574 2615001WL010729 Credited 29/12/2021  
2 Deepak Kumar(Self)
PB-15-001-053-001/155
SC Chuhar chak Nawan P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIACHUHAR CHAKSBIN0005574 2615001WL010729 Credited 29/12/2021  
3 GURJANT SINGH(Self)
PB-15-001-021-001/210
SC ਚੁਹਡ਼ ਚੱਕ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIACHUHAR CHAKSBIN0005574 2615001WL010729 Credited 29/12/2021  
4 Baljeet Kaur(Self)
PB-15-001-053-001/134
SC Chuhar chak Nawan P A P A A A P 3 269 807 0 0 807 STATE BANK OF INDIACHUHAR CHAKSBIN0005574 2615001WL010729 Credited 29/12/2021  
5 Darshan Singh(Self)
PB-15-001-053-001/141
SC Chuhar chak Nawan P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIACHUHAR CHAKSBIN0005574 2615001WL010729 Credited 29/12/2021  
6 Lovejeet Kaur(Self)
PB-15-001-053-001/146
SC Chuhar chak Nawan P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIACHUHAR CHAKSBIN0005574 2615001WL010729 Credited 29/12/2021  
Daily Attendence6063334              
Category Amount Paid(In Rs.)
Amount Paid SC 6725
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6725
Average Per labour 1120.8334
Total man days : 25