Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:26:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਮੱਲੀਆਂ ਵਾਲਾ
Muster Roll No. : 3263 Date From : 29/06/2023    Date To : 05/07/2023 Sanction No. : 4367-71/RH    Sanction Date : 24/05/2023
Work Code : 2615001016/FP/9989037174 Work Name : Estimate for Clarence of Weed Buttar Drain RD-36000-48000 (2615001016/FP/9989037174)
     

Measurement Book Detail
MB NO.  73        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 Amandeep Kaur(Wife)
PB-15-001-005-001/238
SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 INDIA POST PAYMENTS BANKMOGAIPOS0000001 2615001WL004405 Credited 29/07/2023  
2 MANJIT KAUR(Wife)
PB-15-001-005-001/24
SC ਮੱਲੀਆਂ ਵਾਲਾ A A P A P A P 3 303 909 0 0 909 CANARA BANKSandhwan Wala Urf ChurkitCNRB0005385 2615001WL004405 Credited 28/07/2023  
3 Sarbjeet Kaur(Wife)
PB-15-001-005-001/240
SC ਮੱਲੀਆਂ ਵਾਲਾ A P P A P A P 4 303 1212 0 0 1212 CANARA BANKSandhwan Wala Urf ChurkitCNRB0005385 2615001WL004405 Credited 28/07/2023  
4 Manpreet Kaur(Wife)
PB-15-001-005-001/261
SC ਮੱਲੀਆਂ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 CANARA BANKSandhwan Wala Urf ChurkitCNRB0005385 2615001WL004405 Credited 28/07/2023  
5 KARAMJIT KAUR(Daughter)
PB-15-001-005-001/27
SC ਮੱਲੀਆਂ ਵਾਲਾ A A P A A A A 1 303 303 0 0 303 CANARA BANKMOGACNRB0002116 2615001WL004405 Credited 28/07/2023  
6 Jasvir Singh(Self)
PB-15-001-005-001/315
OTHER ਮੱਲੀਆਂ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 BANK OF BARODAMOGA, PUNJABBARB0MOGAXX 2615001WL004405 Credited 28/07/2023  
Daily Attendence0340314              
Category Amount Paid(In Rs.)
Amount Paid SC 3030
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4545
Average Per labour 757.5
Total man days : 15