Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:41:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ)
Muster Roll No. : 668 Date From : 24/05/2024    Date To : 30/05/2024 Sanction No. : 2615001/2023-2024/28657/AS    Sanction Date : 21/12/2023
Work Code : 2615001041/IC/110180 Work Name : renovation of panchyati khale (CPJ) (2615001041/IC/110180)
     

Measurement Book Detail
MB NO.  5358        Page NO.  106

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(Wife)
PB-15-001-041-001/25
SC ਚਡਿਕ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL001579 Credited 07/06/2024   Makahn Singh
2 SURJIT KAUR(Mother)
PB-15-001-041-001/258
SC ਚਡਿਕ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL001579 Credited 07/06/2024   Makahn Singh
3 Parwin Kaur(Wife)
PB-15-001-041-001/26
SC ਚਡਿਕ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL001579 Credited 07/06/2024   Makahn Singh
4 AJMER SINGH(Self)
PB-15-001-041-001/266
SC ਚਡਿਕ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL001579 Credited 07/06/2024   Makahn Singh
5 RAJA SINGH(Self)
PB-15-001-041-001/262
SC ਚਡਿਕ A A A A A P P 2 322 644 0 0 644 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 07/06/2024   Makahn Singh
6 SANDEEP KAUR(Wife)
PB-15-001-041-001/265
SC ਚਡਿਕ A P A P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001579 Credited 07/06/2024   Makahn Singh
Daily Attendence0505566              
Category Amount Paid(In Rs.)
Amount Paid SC 8694
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 1449
Total man days : 27