Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:23:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਝੰਡੇਆਣਾ
Muster Roll No. : 2276 Date From : 30/09/2015    Date To : 07/10/2015 Sanction No. : 00024/JHA    Sanction Date : 01/11/2014
Work Code : 2615002025/WH/21547 Work Name : DESILTING OF POND(JHANDIANA) (2615002025/WH/21547)
     

Measurement Book Detail
MB NO.  5808        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 BALDEV SINGH(Self)
PB-15-002-025-001/232
SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260     2615002WL001053 Credited 12/11/2015  
2 JASVIR KAUR(Wife)
PB-15-002-025-001/24
SC ਝੰਡੇਆਣਾ P 1 210 210 0 0 210 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001053 Credited 12/11/2015  
3 TAKSINGH(Self)
PB-15-002-025-001/233
SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001053 Credited 10/11/2015  
4 KARAMJEET KAUR(Wife)
PB-15-002-025-001/233
SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001053 Credited 12/11/2015  
5 GURMEET SINGH(Self)
PB-15-002-025-001/234
SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001053 Credited 12/11/2015  
6 DUDO KAUR(Self)
PB-15-002-025-001/235
SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001053 Credited 10/11/2015  
7 GURMAL SINGH(Self)
PB-15-002-025-001/236
SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001053 Credited 10/11/2015  
8 RANJEET KAUR(Wife)
PB-15-002-025-001/236
SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001053 Credited 10/11/2015  
9 Amandeep Kaur(Wife)
PB-15-002-025-001/238
SC ਝੰਡੇਆਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL001053 Credited 10/11/2015  
Daily Attendence98888800              
Category Amount Paid(In Rs.)
Amount Paid SC 10290
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10290
Average Per labour 1143.3334
Total man days : 49