Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:39:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
Muster Roll No. : 6791 Date From : 10/02/2023    Date To : 16/02/2023 Sanction No. : 2615001/2020-2021/17153/AS    Sanction Date : 10/07/2020
Work Code : 2615001016/WH/95451 Work Name : Renovation of pond(Ramuwala Harchoka) (2615001016/WH/95451)
     

Measurement Book Detail
MB NO.  4654        Page NO.  65

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 mandeep kaur
PB-15-001-016-001/152
OTHER ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL012769 Credited 03/04/2023  
2 Mandeep Kaur(Self)
PB-15-001-016-001/162
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKMOGAPUNB0475000 2615001WL012769 Credited 03/04/2023  
3 Veerpal Kaur(Self)
PB-15-001-016-001/169
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKMOGAPUNB0475000 2615001WL012769 Credited 03/04/2023  
4 Shhinderpal Kaur(Wife)
PB-15-001-016-001/171
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKMOGAPUNB0475000 2615001WL012769 Credited 03/04/2023  
5 DARSHAN SINGH(Self)
PB-15-001-016-001/18
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL012769 Credited 03/04/2023  
6 Rajiandeep Kaur(Wife)
PB-15-001-016-001/164
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P A A A P P P 4 282 1128 0 0 1128 BANK OF INDIAMOGABKID0006541 2615001WL012769 Credited 03/04/2023  
Daily Attendence4004545              
Category Amount Paid(In Rs.)
Amount Paid SC 5922
Amount Paid ST 0
Amount Paid Other 282


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6204
Average Per labour 1034
Total man days : 22