Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:43:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
Muster Roll No. : 5811 Date From : 06/03/2020    Date To : 12/03/2020 Sanction No. : 2615001/2019-2020/4276/AS    Sanction Date : 15/11/2019
Work Code : 2615001016/WH/86560 Work Name : Pond work in ramuwala harchoka (2615001016/WH/86560)
     

Measurement Book Detail
MB NO.  4654        Page NO.  38

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 JASPAL KAUR(Wife)
PB-15-001-016-001/138
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
2 nirmal singh(Self)
PB-15-001-016-001/139
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
3 nacchattar singh(Self)
PB-15-001-016-001/141
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
4 karmjeet kaur
PB-15-001-016-001/143
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 09/04/2020  
5 ajaib singh(Husband)
PB-15-001-016-001/144
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
6 karmjeet kaur(Wife)
PB-15-001-016-001/145
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 09/04/2020  
7 rupinder kaur(Wife)
PB-15-001-016-001/147
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
8 gurwinder kaur
PB-15-001-016-001/148
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
9 sukwinder kaur(Wife)
PB-15-001-016-001/15
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
10 arshdeep singh(Self)
PB-15-001-016-001/151
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
11 mandeep kaur
PB-15-001-016-001/152
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
12 GURPREET KAUR(Wife)
PB-15-001-016-001/153
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
13 RAJINDER KAUR(Wife)
PB-15-001-016-001/130
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
14 KULDEEP SINGH(Self)
PB-15-001-016-001/132
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANKMOGAPUNB0475000 2615001WL009220 Credited 14/04/2020  
15 SARABJIT KAUR(Self)
PB-15-001-016-001/134
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL009220 Credited 14/04/2020  
Daily Attendence14001313911              
Category Amount Paid(In Rs.)
Amount Paid SC 4097
Amount Paid ST 0
Amount Paid Other 10363


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14460
Average Per labour 964
Total man days : 60