Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:06:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੰਦ ਪੁਰਾਣਾ
Muster Roll No. : 3120 Date From : 20/06/2023    Date To : 26/06/2023 Sanction No. : 2615002/2023-2024/8460/AS    Sanction Date : 12/05/2023
Work Code : 2615002006/IC/104048 Work Name : IC WORK GP- CHAND PURANA (2615002006/IC/104048)
     

Measurement Book Detail
MB NO.  1477        Page NO.  133

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 RAMANDEEP KAUR(Wife)
PB-15-002-006-001/162
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003350 Credited 14/07/2023  
2 Balveer Kaur(Self)
PB-15-002-006-001/252
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003350 Credited 14/07/2023  
3 KULDEEP KAUR(Wife)
PB-15-002-006-001/27
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003350 Credited 14/07/2023  
4 Simarjeet Kaur(Self)
PB-15-002-006-001/305
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003350 Credited 14/07/2023  
5 Tamna(Self)
PB-15-002-006-001/347
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003350 Credited 14/07/2023  
6 CHARANJIT KAUR(Wife)
PB-15-002-006-001/183
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003350 Credited 14/07/2023  
7 PARAMJIT KAUR(Wife)
PB-15-002-006-001/15
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003350 Credited 14/07/2023  
8 BALJINDER KAUR(Wife)
PB-15-002-006-001/161
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL003350 Credited 14/07/2023  
9 Amritpal Kaur(Wife)
PB-15-002-006-001/269
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIABAGHAPURANABKID0006558 2615002WL003350 Credited 14/07/2023  
Daily Attendence9999909              
Category Amount Paid(In Rs.)
Amount Paid SC 16362
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16362
Average Per labour 1818
Total man days : 54