Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:33:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ)
Muster Roll No. : 78 Date From : 01/05/2013    Date To : 15/05/2013 Sanction No. : 0111    Sanction Date : 25/04/2013
Work Code : 2615001041/IC/9667 Work Name : irrigation of canals(chrik jangir) (2615001041/IC/9667)
     

Measurement Book Detail
MB NO.  4652        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SURJIT KAUR
PB-15-001-041-001/321
SC ਚਡਿਕ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKCHARIKPSIB0000574 15/05/2013  
2 GURDEV SINGH(Self)
PB-15-001-041-001/336
SC ਚਡਿਕ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANKCC Bank Rania11 15/05/2013  
3 MANJIT KAUR(Wife)
PB-15-001-041-001/34
SC ਚਡਿਕ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013  
4 JAGTAR SINGH(Self)
PB-15-001-041-001/35
SC ਚਡਿਕ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013  
5 BAJ SINGH(Self)
PB-15-001-041-001/333
SC ਚਡਿਕ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013  
6 JASVIR KAUR(Wife)
PB-15-001-041-001/335
SC ਚਡਿਕ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013  
7 JANGIR KAUR
PB-15-001-041-001/319
SC ਚਡਿਕ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/05/2013  
Daily Attendence077707777650420              
Category Amount Paid(In Rs.)
Amount Paid SC 12144
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12144
Average Per labour 1734.8572
Total man days : 66