Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : NATHU WALA (ILAKA CHUHAR CHAK)
Muster Roll No. : 5499 Date From : 20/10/2023    Date To : 26/10/2023 Sanction No. : 5258/gfuf    Sanction Date : 25/08/2023
Work Code : 2615001037/DP/139618 Work Name : mainenance of plants (nathuwala jdid)
     

Measurement Book Detail
MB NO.  5393        Page NO.  52

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 Bhupinder Kaur
PB-15-001-037-001/159
SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKNATHUWALA JADIDPSIB0000632 2615001WL0009712 Credited 15/12/2023  
2 Jaskaran Kaur(Self)
PB-15-001-037-001/180
SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKNATHUWALA JADIDPSIB0000632 2615001WL0009712 Credited 15/12/2023  
3 Manpreet Kaur(Self)
PB-15-001-037-001/185
SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKNATHUWALA JADIDPSIB0000632 2615001WL0009712 Credited 15/12/2023  
4 PARAMJIT KAUR(Self)
PB-15-001-037-001/26
SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKNATHUWALA JADIDPSIB0000632 2615001WL008329 Credited 25/11/2023  
5 Rajpreet Kaur(Self)
PB-15-001-037-001/279
SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKNATHUWALA JADIDPSIB0000632 2615001WL0009712 Credited 15/12/2023  
6 Kishan Dass(Self)
PB-15-001-037-001/302
SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKNATHUWALA JADIDPSIB0000632 2615001WL0009712 Credited 15/12/2023  
7 GURMEET KAUR(Wife)
PB-15-001-037-001/33
SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKNATHUWALA JADIDPSIB0000632 2615001WL008329 Credited 25/11/2023  
8 RANJIT KAUR(Self)
PB-15-001-037-001/8
SC ਨੱਥੂਵਾਲਾ ਜਦੀਦ A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKNATHUWALA JADIDPSIB0000632 2615001WL008329 Credited 25/11/2023  
9 JASVIR KAUR(Self)
PB-15-001-037-001/9
OTHER ਨੱਥੂਵਾਲਾ ਜਦੀਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKNATHUWALA JADIDPSIB0000632 2615001WL008329 Credited 25/11/2023  
Daily Attendence5807889              
Category Amount Paid(In Rs.)
Amount Paid SC 11817
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13635
Average Per labour 1515
Total man days : 45