Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 01:29:15 PM 
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STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਜੈ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 2367 Date From : 11/08/2016    Date To : 17/08/2016 Sanction No. : 22.2016    Sanction Date : 22/12/2015
Work Code : 2615002023/DP/18951 Work Name : plantation jai singh wala (2615002023/DP/18951)
     

Measurement Book Detail
MB NO.  4317        Page NO.  59

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 GURPREET KAUR(Daughter)
PB-15-002-023-001/64
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 180 720 0 0 720     2615002WL001212 Credited 17/04/2017  
2 KARAMJIT KAUR(Wife)
PB-15-002-023-001/66
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360     2615002WL001212 Credited 17/04/2017  
3 BALJIT KAUR(Wife)
PB-15-002-023-001/68
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 180 540 0 0 540 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL001212 Credited 05/12/2016  
4 GURDEEP KAUR(Wife)
PB-15-002-023-001/65
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 180 720 0 0 720 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL001212 Credited 17/04/2017  
5 BALJITKAUR(Wife)
PB-15-002-023-001/71
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 180 360 0 0 360 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL001212 Credited 17/04/2017  
6 SUKWINDER KAUR(Wife)
PB-15-002-023-001/74
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 180 720 0 0 720 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL001212 Credited 17/04/2017  
7 PARVEEN KAUR(Wife)
PB-15-002-023-001/7
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 180 720 0 0 720 UNION BANK OF INDIAGILLUBIN0820695 2615002WL001212 Credited 17/04/2017  
Daily Attendence7750400              
Category Amount Paid(In Rs.)
Amount Paid SC 4140
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4140
Average Per labour 591.4286
Total man days : 23