Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:47:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
Muster Roll No. : 8132 Date From : 19/03/2018    Date To : 25/03/2018 Sanction No. : ramuwala12    Sanction Date : 01/04/2017
Work Code : 2615001016/LD/79016 Work Name : park (ramuwala harchoke) (2615001016/LD/79016)
     

Measurement Book Detail
MB NO.  4654        Page NO.  39

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 EKBAL SINGH(Self)
PB-15-001-016-001/2
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL004856 Credited 20/04/2018  
2 Chhinder Kaur(Wife)
PB-15-001-016-001/2
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL004856 Credited 20/04/2018  
3 CHARANJIT KAUR(Self)
PB-15-001-016-001/25
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL004856 Credited 20/04/2018  
4 SUKHDEV KAUR(Self)
PB-15-001-016-001/28
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL004856 Credited 20/04/2018  
5 NACHATAR SINGH
PB-15-001-016-001/28
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL004856 Credited 20/04/2018  
6 HARPAL KAUR(Wife)
PB-15-001-016-001/3
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL004856 Credited 20/04/2018  
Daily Attendence4346654              
Category Amount Paid(In Rs.)
Amount Paid SC 7456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7456
Average Per labour 1242.6666
Total man days : 32