Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 12:46:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਜੈ ਮਲ ਵਾਲਾ
Muster Roll No. : 1125 Date From : 20/05/2022    Date To : 26/05/2022 Sanction No. : 3720/nrrr    Sanction Date : 17/05/2021
Work Code : 2615002010/DP/120078 Work Name : silviculture chotia thoba (2615002010/DP/120078)
     

Measurement Book Detail
MB NO.  2        Page NO.  9

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 ANGREJ SINGH(Self)
PB-15-002-024-001/185
SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL001311 Credited 02/06/2022  
2 SIMARJIT KAUR(Wife)
PB-15-002-024-001/200
SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL001311 Credited 02/06/2022  
3 BINDER KAUR(Self)
PB-15-002-024-001/155
SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL001311 Credited 02/06/2022  
4 SIMARJIT KAUR(Wife)
PB-15-002-024-001/25
SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL001311 Credited 02/06/2022  
5 GURMIT KAUR(Self)
PB-15-002-024-001/271
SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL001311 Credited 02/06/2022  
6 SAWARNJIT KAUR
PB-15-002-024-001/308
SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL001311 Credited 02/06/2022  
7 mandeep kaur
PB-15-002-024-001/317
SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 IDBI BANKGajjanwalaIBKL0001652 2615002WL001311 Credited 02/06/2022  
8 Sukhpreet Kaur(Wife)
PB-15-002-024-001/345
SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL001311 Credited 02/06/2022  
9 Kulwant Kaur(Wife)
PB-15-002-024-001/451
SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 IDBI BANKGajjanwalaIBKL0001652 2615002WL001311 Credited 02/06/2022  
10 RAJVIR KAUR(Wife)
PB-15-002-024-001/213
SC ਜੈ ਮਲ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIAGILLUBIN0820695 2615002WL001311 Credited 02/06/2022  
Daily Attendence10100101099              
Category Amount Paid(In Rs.)
Amount Paid SC 16356
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16356
Average Per labour 1635.6
Total man days : 58