Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 03:50:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਮਾਹੀਵਾਲਾ
Muster Roll No. : 7263 Date From : 21/11/2022    Date To : 27/11/2022 Sanction No. : 2615005/2022-2023/19952/AS    Sanction Date : 20/09/2022
Work Code : 2615005069/IC/98685 Work Name : micro irrigation khale di safai gp Mahiwala fy 22-23 (2615005069/IC/98685)
     

Measurement Book Detail
MB NO.  4224        Page NO.  25

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 Sardara Singh(Self)
PB-15-005-045-001/46
SC ਰਾਜਾਂ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL009553 Credited 03/12/2022  
2 Gurmej Singh(Self)
PB-15-005-069-001/1
SC ਮਾਹੀ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL009553 Credited 03/12/2022  
3 Kewal Singh(Self)
PB-15-005-069-001/3
SC ਮਾਹੀ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL009553 Credited 03/12/2022  
4 Preeto(Self)
PB-15-005-069-001/36
SC ਮਾਹੀ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL009553 Credited 03/12/2022  
5 Ninder Kaur(Self)
PB-15-005-069-001/37
OTHER ਮਾਹੀ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL009553 Credited 03/12/2022  
6 Balvir Kaur(Self)
PB-15-005-069-001/25
SC ਮਾਹੀ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL009553 Credited 03/12/2022  
7 Baljinder Kaur(Self)
PB-15-005-069-001/28
SC ਮਾਹੀ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKFATEHGARH PANJTOORPUNB0065500 2615005WL009553 Credited 03/12/2022  
8 Kulwinder Singh(Self)
PB-15-005-069-001/10
SC ਮਾਹੀ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL009553 Credited 03/12/2022  
9 Sukhwinder Kaur(Self)
PB-15-005-045-001/136
SC ਰਾਜਾਂ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIAFATEHGARH PANJTOORSBIN0013685 2615005WL009553 Credited 03/12/2022  
10 Amarjeet singh(Self)
PB-15-005-045-001/134
SC ਰਾਜਾਂ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKMOGA, NESTLE INDIA LTD.PUNB0466800 2615005WL009553 Credited 03/12/2022  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 15228
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16920
Average Per labour 1692
Total man days : 60