Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 09:25:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੰਦ ਪੁਰਾਣਾ
Muster Roll No. : 4254 Date From : 01/08/2023    Date To : 07/08/2023 Sanction No. : FP/43561    Sanction Date : 01/04/2019
Work Code : 2615002022/FP/43561 Work Name : drain(gill) (2615002022/FP/43561)
     

Measurement Book Detail
MB NO.  5368        Page NO.  166

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 SIMARJIT KAUR(Wife)
PB-15-002-006-001/76
SC ਚੰਦ ਪੁਰਾਣਾ A A P P P A P 4 303 1212 0 0 1212 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005428 Credited 12/08/2023  
2 SUKHDEV KAUR(Wife)
PB-15-002-006-001/8
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005428 Credited 12/08/2023  
3 JASPAL KAUR(Wife)
PB-15-002-006-001/80
SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005428 Credited 12/08/2023  
4 PARMJIT KAUR(Wife)
PB-15-002-006-001/83
SC ਚੰਦ ਪੁਰਾਣਾ A A A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005428 Credited 12/08/2023  
5 jasveer kaur(Wife)
PB-15-002-006-001/71
SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005428 Credited 12/08/2023  
6 MANJIT KAUR(Self)
PB-15-002-006-001/7
SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005428 Credited 12/08/2023  
7 TEJ KAUR(Wife)
PB-15-002-006-001/89
SC ਚੰਦ ਪੁਰਾਣਾ P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL005428 Credited 12/08/2023  
8 Charanjeet kaur(Wife)
PB-15-002-010-001/112
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKBagha PuranaPUNB0063710 2615002WL005428 Credited 12/08/2023  
9 sahab singh(Self)
PB-15-002-010-001/111
SC ਚੋਟੀਆਂ ਟੋਬਾ X X A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL005428 Credited 12/08/2023  
Daily Attendence5457708              
Category Amount Paid(In Rs.)
Amount Paid SC 10908
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10908
Average Per labour 1212
Total man days : 36