Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:24:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : CHUGAWAN
Muster Roll No. : 7175 Date From : 01/03/2023    Date To : 07/03/2023 Sanction No. : 2615001/2022-2023/23483/AS    Sanction Date : 09/11/2022
Work Code : 2615001013/WH/9989022710 Work Name : Renovation of pond (chugawa)
     

Measurement Book Detail
MB NO.  4360        Page NO.  15

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 Ranjit Kaur(Wife)
PB-15-001-013-001/8
OTHER ਚੁਗਾਵਾਂ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANKMEHNAIDIB000M695 2615001WL012788 Credited 03/04/2023  
2 MEENA KUMARI(Self)
PB-15-001-013-001/88
SC ਚੁਗਾਵਾਂ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANKMEHNAIDIB000M695 2615001WL012788 Credited 03/04/2023  
3 SHINDER KAUR(Wife)
PB-15-001-013-001/73
SC ਚੁਗਾਵਾਂ A A A P A P P 3 282 846 0 0 846 INDIAN BANKMEHNAIDIB000M695 2615001WL012788 Credited 03/04/2023  
4 MUKHTIAR KAUR(Self)
PB-15-001-013-001/81
SC ਚੁਗਾਵਾਂ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANKMEHNAIDIB000M695 2615001WL012788 Credited 03/04/2023  
5 RUPINDER KAUR(Self)
PB-15-001-013-001/82
SC ਚੁਗਾਵਾਂ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANKMEHNAIDIB000M695 2615001WL012788 Credited 03/04/2023  
6 SHEELA MEHTO(Self)
PB-15-001-013-001/87
SC ਚੁਗਾਵਾਂ A P P P A A P 4 282 1128 0 0 1128 INDIAN BANKMEHNAIDIB000M695 2615001WL012788 Credited 03/04/2023  
7 MALKEET SINGH(Self)
PB-15-001-013-001/73
SC ਚੁਗਾਵਾਂ A A P P A X X 2 282 564 0 0 564 INDIAN BANKMEHNAIDIB000M695 2615001WL012788 Credited 03/04/2023  
Daily Attendence4567056              
Category Amount Paid(In Rs.)
Amount Paid SC 7614
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9306
Average Per labour 1329.4286
Total man days : 33