Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 07:45:44 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੋਟੀਆਂ ਟੋਬਾ
Muster Roll No. : 5040 Date From : 13/09/2023    Date To : 19/09/2023 Sanction No. : 5258    Sanction Date : 25/08/2023
Work Code : 2615002010/DP/138812 Work Name : New Plantation link roads chotia and singhawal aroad gp chotian thoba fy 23-24 (2615002010/DP/138812)
     

Measurement Book Detail
MB NO.  5368        Page NO.  179

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 Sito Kaur(Wife)
PB-15-002-006-001/39
SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL006941 Credited 09/11/2023  
2 JASVIR KAUR(Wife)
PB-15-002-006-001/60
SC ਚੰਦ ਪੁਰਾਣਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL006941 Credited 09/11/2023  
3 JASPAL KAUR(Self)
PB-15-002-010-001/103
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL006941 Credited 09/11/2023  
4 karamjit kaur(Wife)
PB-15-002-010-001/107
SC ਚੋਟੀਆਂ ਟੋਬਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL006941 Credited 09/11/2023  
5 Simmarjit Kaur(Wife)
PB-15-002-010-001/125
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL006941 Credited 10/11/2023  
6 Sukhdev Singh(Self)
PB-15-002-010-001/146
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A X X 4 303 1212 0 0 1212 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL006941 Credited 10/11/2023  
7 Veerpal Kaur(Self)
PB-15-002-010-001/151
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P A A X X 3 303 909 0 0 909 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL006941 Credited 09/11/2023  
8 Kulwinder kaur(Self)
PB-15-002-010-001/154
SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL006941 Credited 09/11/2023  
9 ANGREJ SINGH(Self)
PB-15-002-005-001/107
SC ਚੰਦ ਨਵਾਂ P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006941 Credited 09/11/2023  
10 PARAMJIT KAUR(Wife)
PB-15-002-005-001/28
SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006941 Credited 09/11/2023  
Daily Attendence9898068              
Category Amount Paid(In Rs.)
Amount Paid SC 14544
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14544
Average Per labour 1454.4
Total man days : 48