Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:14:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਮਹਿਣਾ
Muster Roll No. : 487 Date From : 03/05/2017    Date To : 09/05/2017 Sanction No. : Moga-1/Mehron    Sanction Date : 01/03/2017
Work Code : 2615001010/RC/60633 Work Name : Rc(MEhna) (2615001010/RC/60633)
     

Measurement Book Detail
MB NO.  4052        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 Kuldip Kaur
PB-15-001-010-001/535
SC ਮਹਿਣਾ P P A A A A A 2 233 466 0 0 466 ALLAHABAD BANKMOGA ALLA0210420 2615001WL000169 Credited 24/07/2017  
2 Kirandeep Kaur
PB-15-001-010-001/536
SC ਮਹਿਣਾ P P P P A A P 5 233 1165 0 0 1165 ALLAHABAD BANKMEHNAALLA0210662 2615001WL000169 Credited 24/07/2017  
3 Bhajan Kaur
PB-15-001-010-001/527
SC ਮਹਿਣਾ P A P A A A P 3 233 699 0 0 699 INDIAN BANKMEHNAIDIB000M695 2615001WL001593 Credited 15/11/2017  
4 Kamalvir Kaur
PB-15-001-010-001/528
SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANKMOGA ALLA0210420 2615001WL000169 Credited 24/07/2017  
5 Karamjit Kaur
PB-15-001-010-001/533
SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN BANKMEHNAIDIB000M695 2615001WL000169 Credited 24/07/2017  
6 Charn Kaur
PB-15-001-010-001/523
SC ਮਹਿਣਾ P A A A A A A 1 233 233 0 0 233 ALLAHABAD BANKMEHNAALLA0210662 2615001WL000169 Credited 24/07/2017  
7 Joyti
PB-15-001-010-001/531
SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANKMEHNAALLA0210662 2615001WL000169 Credited 24/07/2017  
8 MANJIT KAUR(Wife)
PB-15-001-010-001/53
SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN BANKMEHNAIDIB000M695 2615001WL001593 Credited 03/10/2017  
9 Veerpla Kaur
PB-15-001-010-001/530
SC ਮਹਿਣਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN BANKMEHNAIDIB000M695 2615001WL000169 Credited 24/07/2017  
Daily Attendence9776057              
Category Amount Paid(In Rs.)
Amount Paid SC 9553
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9553
Average Per labour 1061.4445
Total man days : 41