Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:34:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : RAMUWALA HARCHOKE
Muster Roll No. : 3858 Date From : 03/11/2021    Date To : 09/11/2021 Sanction No. : 2615001/2020-2021/17163/AS    Sanction Date : 07/10/2020
Work Code : 2615001016/AV/9989000999 Work Name : Playground(Ramuwala Harchoka)
     

Measurement Book Detail
MB NO.  4654        Page NO.  3397

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 PURAN SINGH(Husband)
PB-15-001-016-001/50
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKBUTTERPUNB0181000 2615001WL008501 Credited 30/11/2021  
2 ROOP SINGH(Husband)
PB-15-001-016-001/68
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL008501 Credited 30/11/2021  
3 MAKHAN SINGH(Self)
PB-15-001-016-001/7
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL008501 Credited 16/11/2021  
4 HAKAM SINGH(Self)
PB-15-001-016-001/8
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL008501 Credited 30/11/2021  
5 HARJINDER KAUR(Wife)
PB-15-001-016-001/100
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL008501 Credited 30/11/2021  
6 Sandeep Kaur(Self)
PB-15-001-016-001/196
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A P P 5 269 1345 0 0 1345 BANK OF INDIAMOGABKID0006541 2615001WL008501 Credited 30/11/2021  
Daily Attendence6606066              
Category Amount Paid(In Rs.)
Amount Paid SC 6725
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8070
Average Per labour 1345
Total man days : 30