Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:48:33 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਗਿੱਲ
Muster Roll No. : 7082 Date From : 06/03/2019    Date To : 12/03/2019 Sanction No. : n254-58    Sanction Date : 12/06/2018
Work Code : 2615002022/DP/83209 Work Name : new plantation ( Gill nurasry) (2615002022/DP/83209)
     

Measurement Book Detail
MB NO.  4716        Page NO.  94

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 HARJINDER SINGH(Son)
PB-15-002-022-001/55
SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440     2615002WL005380 Credited 11/04/2019  
2 JOGINDER SINGH(Self)
PB-15-002-010-001/61
OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL005380 Credited 11/04/2019  
3 DARSHAN SINGH(Self)
PB-15-002-010-001/82
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL005380 Credited 11/04/2019  
4 GURNAM SINGH(Self)
PB-15-002-005-001/92
SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 ANDHRA BANKAndhra Bank, GillANDB0002069 2615002WL005380 Credited 11/04/2019  
5 SIMRAN KAUR(Wife)
PB-15-002-005-001/92
SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIAGILLUBIN0820695 2615002WL005380 Credited 11/04/2019  
6 jaswinder kaur
PB-15-002-022-001/148
SC ਗਿੱਲ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIAGILLUBIN0820695 2615002WL005380 Credited 11/04/2019  
7 BHAJAN SINGH(Self)
PB-15-002-005-001/9
SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIAGILLUBIN0820695 2615002WL005380 Credited 11/04/2019  
Daily Attendence7777077              
Category Amount Paid(In Rs.)
Amount Paid SC 8640
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1440
Total man days : 42