Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:55:59 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਮੋਗਾ-2
Muster Roll No. : 522 Date From : 15/05/2024    Date To : 21/05/2024 Sanction No. : 4367    Sanction Date : 24/05/2023
Work Code : 2615002025/FP/9989037196 Work Name : Drain work(Jhandeana Garbi)
     

Measurement Book Detail
MB NO.  1475        Page NO.  120

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 SUKHPRIT KAUR(Wife)
PB-15-002-025-001/155
SC ਝੰਡੇਆਣਾ P P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001225 Credited 30/05/2024   Sukhwinder Singh
2 SATNAM SINGH(Self)
PB-15-002-025-001/16
SC ਝੰਡੇਆਣਾ A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001225 Credited 30/05/2024   Sukhwinder Singh
3 SANDEEP KAUR(Self)
PB-15-002-025-001/171
SC ਝੰਡੇਆਣਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001225 Credited 30/05/2024   Sukhwinder Singh
4 KULWINDER KAUR(Wife)
PB-15-002-025-001/179
SC ਝੰਡੇਆਣਾ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001225 Credited 30/05/2024   Sukhwinder Singh
5 CHAND SINGH(Self)
PB-15-002-025-001/141
SC ਝੰਡੇਆਣਾ A P P P A A A 3 322 966 0 0 966 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001225 Credited 30/05/2024   Sukhwinder Singh
6 JASWINDER KAUR(Wife)
PB-15-002-025-001/151
SC ਝੰਡੇਆਣਾ A P P P A P P 5 322 1610 0 0 1610 HDFCMOGAHDFC0000200 2615002WL001225 Credited 30/05/2024   Sukhwinder Singh
Daily Attendence3555034              
Category Amount Paid(In Rs.)
Amount Paid SC 8050
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8050
Average Per labour 1341.6666
Total man days : 25