Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:13 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DOSANJH
Muster Roll No. : 7354 Date From : 03/01/2024    Date To : 09/01/2024 Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999 Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)
     

Measurement Book Detail
MB NO.  4876        Page NO.  51

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 SWARANJIT KAUR(Wife)
PB-15-001-044-001/130
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL012234 Credited 30/03/2024  
2 Nachhatar Kaur(Wife)
PB-15-001-044-001/147
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL012234 Credited 30/03/2024  
3 charanjit kaur(Wife)
PB-15-001-044-001/148
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL012234 Credited 30/03/2024  
4 RANJIT KAUR(Wife)
PB-15-001-044-001/156
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL012234 Credited 30/03/2024  
5 PARAMJIT KAUR(Self)
PB-15-001-044-001/175
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL012234 Credited 30/03/2024  
6 Jasvir Kaur(Wife)
PB-15-001-044-001/182
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL012234 Credited 30/03/2024  
Daily Attendence0655004              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6060
Average Per labour 1010
Total man days : 20