Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Aug-2024 08:52:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦਾਰਾਪੁਰ
Muster Roll No. : 2635 Date From : 13/07/2018    Date To : 19/07/2018 Sanction No. : IC/38572    Sanction Date : 15/06/2018
Work Code : 2615002013/IC/38572 Work Name : kingwah rajwaha ( Darapur) (2615002013/IC/38572)
     

Measurement Book Detail
MB NO.  4832        Page NO.  10

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 Rajkumar Singh(Son)
PB-15-002-013-001/170
SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680     2615002WL001270 Credited 30/07/2018  
2 Gurtej singh(Self)
PB-15-002-013-001/146
SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001270 Credited 31/07/2018  
3 TARA SINGH(Self)
PB-15-002-013-001/21
SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001270 Credited 30/07/2018  
4 Jarnail Singh(Self)
PB-15-002-013-001/238
OTHER ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001270 Credited 30/07/2018  
5 SADHU SINGH(Self)
PB-15-002-013-001/31
SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 HDFCMOGAHDFC0000200 2615002WL001270 Credited 30/07/2018  
6 BALJIT SINGH(Self)
PB-15-002-013-001/170
SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIADAC MOGABKID0006546 2615002WL001270 Credited 30/07/2018  
7 BHAJAN SINGH(Self)
PB-15-002-013-001/178
SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIADAC MOGABKID0006546 2615002WL001270 Credited 30/07/2018  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11760
Average Per labour 1680
Total man days : 49