Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:02:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੋਟੀਆਂ ਟੋਬਾ
Muster Roll No. : 8599 Date From : 07/03/2024    Date To : 13/03/2024 Sanction No. : 5258    Sanction Date : 25/08/2023
Work Code : 2615002010/DP/138812 Work Name : New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 (2615002010/DP/138812)
     

Measurement Book Detail
MB NO.  5320        Page NO.  93

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 Veerpal Kaur(Self)
PB-15-002-010-001/175
SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL013116 Credited 20/04/2024   Sarbjit Kaur
2 Jyoti Kaur(Self)
PB-15-002-010-001/179-A
SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL0013861 Credited 07/05/2024   Sarbjit Kaur
3 Gurpreet Singh(Self)
PB-15-002-010-001/180
SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL013116 Credited 20/04/2024   Sarbjit Kaur
4 Balwinder Singh(Self)
PB-15-002-010-001/181
OTHER ਚੋਟੀਆਂ ਟੋਬਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL013116 Credited 20/04/2024   Sarbjit Kaur
5 Manjot Singh(Son)
PB-15-002-010-001/19
SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A X X X 2 303 606 0 0 606 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL013116 Credited 20/04/2024   Harpreet Kaur
6 Beant Singh(Self)
PB-15-002-010-001/190
SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL013116 Credited 20/04/2024   Sarbjit Kaur
7 Sant Singh(Self)
PB-15-002-010-001/192
SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL013116 Credited 20/04/2024   Sarbjit Kaur
8 Boota Singh(Self)
PB-15-002-010-001/211
SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL013116 Credited 20/04/2024   Sarbjit Kaur
9 Angrej Singh(Self)
PB-15-002-010-001/214
SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL013116 Credited 20/04/2024   Sarbjit Kaur
10 Kuldeep Singh(Self)
PB-15-002-010-001/225
SC ਚੋਟੀਆਂ ਟੋਬਾ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL013116 Credited 20/04/2024   Sarbjit Kaur
Daily Attendence09100566              
Category Amount Paid(In Rs.)
Amount Paid SC 9393
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1090.8
Total man days : 36