Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:46:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਕਾਲੀਏ ਵਾਲਾ
Muster Roll No. : 832 Date From : 26/09/2013    Date To : 02/10/2013 Sanction No. : 028    Sanction Date : 01/04/2013
Work Code : 2615002028/WH/13686 Work Name : cleaning pond(kalia wala) (2615002028/WH/13686)
     

Measurement Book Detail
MB NO.  1474        Page NO.  21

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 mohinder singh(Son)
PB-15-002-028-001/13
OTHER ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920     2615002WL00063 Credited 19/12/2013  
2 joginder singh(Self)
PB-15-002-028-001/15
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL00063 Credited 19/12/2013  
3 joginder singh(Self)
PB-15-002-028-001/106
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL00063 Credited 19/12/2013  
4 kamaljit singh(Self)
PB-15-002-028-001/107
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL00063 Credited 19/12/2013  
5 manjeet singh
PB-15-002-028-001/107
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL00063 Credited 19/12/2013  
6 bhola singh(Self)
PB-15-002-028-001/12
SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL00063 Credited 19/12/2013  
7 manjeet kour(Wife)
PB-15-002-028-001/12
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL00063 Credited 19/12/2013  
Daily Attendence7770760              
Category Amount Paid(In Rs.)
Amount Paid SC 5336
Amount Paid ST 0
Amount Paid Other 920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6256
Average Per labour 893.7143
Total man days : 34