Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:54:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ)
Muster Roll No. : 1063 Date From : 31/05/2019    Date To : 06/06/2019 Sanction No. : Ic/42808    Sanction Date : 27/05/2019
Work Code : 2615001041/IC/42808 Work Name : Ditch Work in Chrik (2615001041/IC/42808)
     

Measurement Book Detail
MB NO.  4833        Page NO.  2

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 jaswinder kaur(Sister)
PB-15-001-041-001/381
SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL001579 Credited 20/06/2019  
2 SUKHPREET KAUR(Self)
PB-15-001-041-001/382
SC ਚਡਿਕ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL001579 Credited 21/06/2019  
3 KAMALJIT KAUR(Self)
PB-15-001-041-001/4
SC ਚਡਿਕ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL001579 Credited 20/06/2019  
4 Sambhu Singh(Self)
PB-15-001-041-001/403
SC ਚਡਿਕ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL001579 Credited 20/06/2019  
5 Murtee(Wife)
PB-15-001-041-001/406
SC ਚਡਿਕ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL001579 Credited 21/06/2019  
6 habans kaur
PB-15-001-041-001/378
SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL001579 Credited 21/06/2019  
7 parmjeet kaur
PB-15-001-041-001/379
SC ਚਡਿਕ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 20/06/2019  
Daily Attendence7603333              
Category Amount Paid(In Rs.)
Amount Paid SC 6025
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6025
Average Per labour 860.7143
Total man days : 25