Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:38:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : Chohar Chak Nawan
Muster Roll No. : 4309 Date From : 27/11/2021    Date To : 03/12/2021 Sanction No. : 2615001/2021-2022/26470/AS    Sanction Date : 21/11/2021
Work Code : 2615001053/RC/9989049796 Work Name : RC(Ratan Singh de ghar to Pritam Singh de ghar tak)Chuharchakk Nawan
     

Measurement Book Detail
MB NO.  4796        Page NO.  2

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 Kulwant Kaur(Self)
PB-15-001-053-001/148
SC Chuhar chak Nawan P A P P P P P 6 269 1614 0 0 1614 UCO BANKGRAIN MARKET - MOGAUCBA0000992 2615001WL010950 Credited 31/12/2021  
2 KULWANT KAUR(Self)
PB-15-001-021-001/107
SC ਚੁਹਡ਼ ਚੱਕ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIACHUHAR CHAKSBIN0005574 2615001WL010950 Credited 31/12/2021  
3 KARAMJIT SINGH(Self)
PB-15-001-021-001/120
SC ਚੁਹਡ਼ ਚੱਕ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIACHUHAR CHAKSBIN000557 2615001WL010950 Credited 31/12/2021  
4 Deepak Kumar(Self)
PB-15-001-053-001/155
SC Chuhar chak Nawan P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIACHUHAR CHAKSBIN0005574 2615001WL010950 Credited 31/12/2021  
5 Gurmeet Kaur
PB-15-001-053-001/107
SC Chuhar chak Nawan P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIACHUHAR CHAKSBIN0005574 2615001WL010950 Credited 31/12/2021  
6 Binder Kaur(Self)
PB-15-001-053-001/123
OTHER Chuhar chak Nawan P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIACHUHAR CHAKSBIN0005574 2615001WL010950 Credited 05/02/2022  
Daily Attendence6066555              
Category Amount Paid(In Rs.)
Amount Paid SC 7263
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8877
Average Per labour 1479.5
Total man days : 33