Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:22:43 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਜੈ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 5118 Date From : 17/12/2021    Date To : 23/12/2021 Sanction No. : 2615002/2021-2022/20391/AS    Sanction Date : 06/07/2021
Work Code : 2615002023/WH/9989016142 Work Name : Renovation of Pond (Jai Singh Wala ) (2615002023/WH/9989016142)
     

Measurement Book Detail
MB NO.  4711        Page NO.  109

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 Sawaranjeet kaur(Wife)
PB-15-002-023-001/18
SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL010745 Credited 29/12/2021  
2 Jaswinder Singh(Self)
PB-15-002-023-001/180
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL010745 Credited 29/12/2021  
3 Sandeep Kaur(Wife)
PB-15-002-023-001/180
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL010745 Credited 29/12/2021  
4 Kamaljeet Kaur
PB-15-002-023-001/181
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL010745 Credited 29/12/2021  
5 Rimpi Kaur(Self)
PB-15-002-023-001/183
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL010745 Credited 29/12/2021  
6 Baj Singh(Husband)
PB-15-002-023-001/183
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL010745 Credited 29/12/2021  
7 JASWANT KAUR
PB-15-002-023-001/184
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL010745 Credited 29/12/2021  
8 Satveer Kaur(Wife)
PB-15-002-023-001/188
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL010745 Credited 29/12/2021  
9 Jasvir Kaur(Wife)
PB-15-002-023-001/190
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL010745 Credited 29/12/2021  
10 Harbans Kaur(Self)
PB-15-002-023-001/191-A
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL010745 Credited 29/12/2021  
11 Veerpal Kaur(Wife)
PB-15-002-023-001/195
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL010745 Credited 29/12/2021  
12 Jaswant Singh(Self)
PB-15-002-023-001/196
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIABAGHAPURANABKID0006558 2615002WL010745 Credited 29/12/2021  
13 Karmjeet Kaur(Self)
PB-15-002-023-001/193-A
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIABAGHAPURANABKID0006558 2615002WL010745 Credited 29/12/2021  
Daily Attendence1212012121313              
Category Amount Paid(In Rs.)
Amount Paid SC 19906
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19906
Average Per labour 1531.2307
Total man days : 74