Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:11:47 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ
Muster Roll No. : 6586 Date From : 13/12/2021    Date To : 19/12/2021 Sanction No. : 4820/120    Sanction Date : 12/10/2021
Work Code : 2615005120/IC/92779 Work Name : External Clearness of Zira Rajbaha burji 0 to 8460 GP Singhpura Munan FY 21-22
     

Measurement Book Detail
MB NO.  7924        Page NO.  25

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 Jaswinder Kaur(Self)
PB-15-005-120-001/7
SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKMANAWANPUNB0199500 2615005WL011099 Credited 02/01/2022  
2 Jagsir Singh(Self)
PB-15-005-120-001/76
SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANKMANAWANPUNB0199500 2615005WL011099 Credited 02/01/2022  
3 Gurpreet Kaur(Wife)
PB-15-005-120-001/81
SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANKMANAWANPUNB0199500 2615005WL011099 Credited 03/01/2022  
4 Soma Rani(Self)
PB-15-005-120-001/82
OTHER ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKMANAWANPUNB0199500 2615005WL011099 Credited 05/02/2022  
5 Jagsir Singh(Self)
PB-15-005-120-001/78
SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMANAWANPUNB0199500 2615005WL011099 Credited 02/01/2022  
6 Jagtar Singh(Self)
PB-15-005-120-001/81
SC ਸਿੰਘਪੁਰਾ ਉਰਫ ਮੁਨਣ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKMANAWANPUNB0199500 2615005WL011099 Credited 02/01/2022  
Daily Attendence5666310              
Category Amount Paid(In Rs.)
Amount Paid SC 5918
Amount Paid ST 0
Amount Paid Other 1345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7263
Average Per labour 1210.5
Total man days : 27