Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:06:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਚੁਗਾਂਵਾ
Muster Roll No. : 6092 Date From : 01/11/2017    Date To : 07/11/2017 Sanction No. : 2615001013/IC/17332    Sanction Date : 01/04/2017
Work Code : 2615001013/IC/17332 Work Name : Ic(Chugawan) (2615001013/IC/17332)
     

Measurement Book Detail
MB NO.  5353        Page NO.  35

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 Raghbir Singh(Self)
PB-15-001-013-001/263		OTHER ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIAMAIN BAZAAR, MOGASBIN0001776 2615001WL005836 Credited 11/04/2019  
2 SUKHDEV SINGH(Son)
PB-15-001-013-001/132		SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKMEHNAIDIB000M695 2615001WL002842 Credited 27/12/2017  
3 sarbjit kaur
PB-15-001-013-001/198		SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKMEHNAIDIB000M695 2615001WL002842 Credited 27/12/2017  
4 Balwinder Singh(Self)
PB-15-001-013-001/276		SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANKMEHNAALLA0210662 2615001WL002842 Credited 27/12/2017  
5 Ranjit Singh(Self)
PB-15-001-013-001/249		SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANKMOGAIDIB000M725 2615001WL002842 Credited 27/12/2017  
6 Jasvir Singh(Self)
PB-15-001-013-001/234		SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANKMEHNAALLA0210662 2615001WL002842 Credited 27/12/2017  
7 Bahad Singh(Self)
PB-15-001-013-001/262		SC ਚੁਗਾਵਾਂ P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANKMEHNAALLA0210662 2615001WL002842 Credited 27/12/2017  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 9786
Amount Paid ST 0
Amount Paid Other 1631


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11417
Average Per labour 1631
Total man days : 49