Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:20:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
Muster Roll No. : 1044 Date From : 26/05/2015    Date To : 01/06/2015 Sanction No. : 043.3/Ramuwala Harch    Sanction Date : 01/11/2014
Work Code : 2615001016/RC/35756 Work Name : dressing of link roads(Ramuwala Harchoka (2615001016/RC/35756)
     

Measurement Book Detail
MB NO.  4654        Page NO.  31

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 BALJIT KAUR(Wife)
PB-15-001-016-001/87
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL000287 Credited 18/06/2015  
2 MANDEEP KAUR(Wife)
PB-15-001-016-001/88
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL000287 Credited 18/06/2015  
3 MEJAR SINGH(Self)
PB-15-001-016-001/9
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL000287 Credited 18/06/2015  
4 HARBANS KAUE(Wife)
PB-15-001-016-001/9
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL000287 Credited 18/06/2015  
5 RAJKUMAR(Self)
PB-15-001-016-001/90
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANKBUTTERPUNB0181000 2615001WL000287 Credited 18/06/2015  
6 PYARA SINGH(Self)
PB-15-001-016-001/97
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL000287 Credited 15/06/2015  
Daily Attendence6666604              
Category Amount Paid(In Rs.)
Amount Paid SC 7140
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7140
Average Per labour 1190
Total man days : 34