Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 05:37:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੋਟੀਆਂ ਟੋਬਾ
Muster Roll No. : 835 Date From : 21/03/2013    Date To : 31/03/2013 Sanction No. : 008    Sanction Date : 01/04/2012
Work Code : 2615002010/RC/21054 Work Name : bearma ta mitti(chotia thobha) (2615002010/RC/21054)
     

Measurement Book Detail
MB NO.  4715        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 JUGTAR SINGH(Self)
PB-15-002-010-001/11
SC ਚੋਟੀਆਂ ਟੋਬਾ P 1 166 166 0 0 166 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 31/03/2013  
2 JASPRIT KAUR(Wife)
PB-15-002-010-001/11
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 31/03/2013  
3 gurmal singh
PB-15-002-010-001/110
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 31/03/2013  
4 karamjit kaur(Wife)
PB-15-002-010-001/107
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 31/03/2013  
5 RAJANI KAUR(Wife)
PB-15-002-010-001/102
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIAGILLUBIN0820695 31/03/2013  
6 PARAMJIT KAUR(Wife)
PB-15-002-010-001/12
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIAGILLUBIN0820695 31/03/2013  
7 JASPAL KAUR(Wife)
PB-15-002-010-001/13
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIAGILLUBIN0820695 31/03/2013  
8 shamsheer singh(Self)
PB-15-002-010-001/109
SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P 4 166 664 0 0 664 CENTRAL BANK OF INDIABAGHA PURANACBIN0280334 31/03/2013  
Daily Attendence00000008776              
Category Amount Paid(In Rs.)
Amount Paid SC 4648
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4648
Average Per labour 581
Total man days : 28