Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:46:56 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : CHUGAWAN
Muster Roll No. : 3970 Date From : 26/07/2023    Date To : 01/08/2023 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.  5874        Page NO.  51

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 Lacchman Singh(Son)
PB-15-001-013-001/117
SC ਚੁਗਾਵਾਂ A A P A A A P 2 225 450 0 0 450 INDIAN BANKMEHNAIDIB000M695 2615001WL005229 Credited 08/08/2023  
2 paramjit kaur(Wife)
PB-15-001-013-001/197
SC ਚੁਗਾਵਾਂ P A P P A A P 4 225 900 0 0 900 INDIAN BANKMEHNAIDIB000M695 2615001WL005229 Credited 08/08/2023  
3 Davinder Kaur(Wife)
PB-15-001-013-001/67
SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANKMEHNAIDIB000M695 2615001WL005229 Credited 08/08/2023  
4 NEELAM RANI(Wife)
PB-15-001-013-001/53
SC ਚੁਗਾਵਾਂ P P P P A A P 5 225 1125 0 0 1125 INDIAN BANKMEHNAIDIB000M695 2615001WL005229 Credited 08/08/2023  
5 kalwinder kaur(Self)
PB-15-001-013-001/195
SC ਚੁਗਾਵਾਂ A A A A A A P 1 225 225 0 0 225 INDIAN BANKMOGAIDIB000M725 2615001WL005229 Credited 08/08/2023  
6 Tulsi Singh(Self)
PB-15-001-013-001/268
OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANKMEHNAIDIB000M695 2615001WL005229 Credited 08/08/2023  
7 Paramjit Kaur(Self)
PB-15-001-013-001/305
SC ਚੁਗਾਵਾਂ P P P P A P P 6 225 1350 0 0 1350 INDIAN BANKMEHNAIDIB000M695 2615001WL005229 Credited 08/08/2023  
Daily Attendence5465037              
Category Amount Paid(In Rs.)
Amount Paid SC 5400
Amount Paid ST 0
Amount Paid Other 1350


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6750
Average Per labour 964.2857
Total man days : 30