Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:41:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
Muster Roll No. : 3393 Date From : 02/03/2017    Date To : 08/03/2017 Sanction No. : Wh/Ramuwala Harchoka    Sanction Date : 01/11/2015
Work Code : 2615001016/WH/27426 Work Name : Desilting of pond(Ramuwala Harchoka) (2615001016/WH/27426)
     

Measurement Book Detail
MB NO.  4654        Page NO.  36

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 SHINDER KAUR(Self)
PB-15-001-016-001/131
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P A P P P 6 218 1308 0 0 1308     2615001WL001792 Credited 10/05/2017  
2 SATNAM SINGH(Self)
PB-15-001-016-001/10
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002356 Credited 27/12/2017  
3 HARJINDER KAUR(Wife)
PB-15-001-016-001/100
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P A A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL001792 Credited 10/05/2017  
4 RANJIT KAUR(Self)
PB-15-001-016-001/129
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL001792 Credited 10/05/2017  
5 HANEK SINGH(Self)
PB-15-001-016-001/13
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL001792 Credited 10/05/2017  
6 RAJINDER KAUR(Wife)
PB-15-001-016-001/130
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL001792 Credited 10/05/2017  
Daily Attendence6231113              
Category Amount Paid(In Rs.)
Amount Paid SC 3706
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3706
Average Per labour 617.6667
Total man days : 17