Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:25:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
Muster Roll No. : 1256 Date From : 21/06/2019    Date To : 27/06/2019 Sanction No. : WH/85320    Sanction Date : 03/05/2019
Work Code : 2615001016/WH/85320 Work Name : Renovation OF Pond(Ramuwla Harchoka) (2615001016/WH/85320)
     

Measurement Book Detail
MB NO.  4654        Page NO.  26

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 SARABJEET KAUR
PB-15-001-016-001/36
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002248 Credited 04/07/2019  
2 Paramjit Kaur(Wife)
PB-15-001-016-001/4
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002248 Credited 04/07/2019  
3 MANDEEP KAUR(Self)
PB-15-001-016-001/40
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMOGAPUNB0475000 2615001WL002248 Credited 04/07/2019  
4 HARBANS KAUR(Self)
PB-15-001-016-001/41
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002248 Credited 04/07/2019  
5 Prem Singh(Husband)
PB-15-001-016-001/41
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002248 Credited 04/07/2019  
6 Kharaiti Singh(Husband)
PB-15-001-016-001/42
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMOGAPUNB0475000 2615001WL002248 Credited 04/07/2019  
7 CHOTO KAUR(Self)
PB-15-001-016-001/50
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002248 Credited 04/07/2019  
8 PURAN SINGH(Husband)
PB-15-001-016-001/50
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKBUTTERPUNB0181000 2615001WL002248 Credited 04/07/2019  
9 JASWINDER KAUR(Wife)
PB-15-001-016-001/53
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002248 Credited 04/07/2019  
10 CHRANJIT KAUR
PB-15-001-016-001/58
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002248 Credited 04/07/2019  
Daily Attendence1010010999              
Category Amount Paid(In Rs.)
Amount Paid SC 13737
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13737
Average Per labour 1373.7
Total man days : 57