Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:07:19 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
Muster Roll No. : 145 Date From : 27/04/2017    Date To : 03/05/2017 Sanction No. : archoka/Wh    Sanction Date : 03/03/2017
Work Code : 2615001016/WH/35523 Work Name : Desilting of pond(Ramuwala Harchoka) (2615001016/WH/35523)
     

Measurement Book Detail
MB NO.  4654        Page NO.  38

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 Shinder Singh(Husband)
PB-15-001-016-001/34
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL000097 Credited 10/05/2017  
2 Jaswinder Kaur(Wife)
PB-15-001-016-001/35
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A X 3 233 699 0 0 699 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL000097 Credited 10/05/2017  
3 Paramjit Kaur(Wife)
PB-15-001-016-001/4
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P A X 4 233 932 0 0 932 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL000097 Credited 10/05/2017  
4 MANDEEP KAUR(Self)
PB-15-001-016-001/40
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A X 1 233 233 0 0 233 PUNJAB NATIONAL BANKMOGAPUNB0475000 2615001WL000097 Credited 10/05/2017  
5 Prem Singh(Husband)
PB-15-001-016-001/41
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A A A X 3 233 699 0 0 699 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL000097 Credited 10/05/2017  
6 AMARJIT KAUR(Self)
PB-15-001-016-001/42
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A A A A X 2 233 466 0 0 466 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL000097 Credited 10/05/2017  
Daily Attendence6540210              
Category Amount Paid(In Rs.)
Amount Paid SC 4194
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4194
Average Per labour 699
Total man days : 18