Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:32:45 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : MALLIAN WALA
Muster Roll No. : 269 Date From : 31/05/2013    Date To : 14/06/2013 Sanction No. : 00000236    Sanction Date : 27/05/2013
Work Code : 2615001005/RC/22599 Work Name : rural connec(maliyan wala)
     

Measurement Book Detail
MB NO.  4817        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Darshan deen(Self)
PB-15-001-005-001/107
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCEMOGA, D. M. COLLEGEORBC0101028 14/06/2013  
2 seema bibi(Wife)
PB-15-001-005-001/107
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCEMOGA, D. M. COLLEGEORBC0101028 14/06/2013  
3 Amarjeet kaur(Wife)
PB-15-001-005-001/101
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANKJHANDEWALAICIC0003147 14/06/2013  
4 Sarbjeet kaur(Wife)
PB-15-001-005-001/108
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ICICI BANKJHANDEWALAICIC0003147 14/06/2013  
5 AMARJIT KAUR(Self)
PB-15-001-005-001/1
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANKJHANDEWALAICIC0003147 14/06/2013  
6 Sukhdev singh(Husband)
PB-15-001-005-001/106
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 INDIAN BANKMOGAIDIB000M725 14/06/2013  
7 Kulwinder kaur(Wife)
PB-15-001-005-001/102
SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 14/06/2013  
Daily Attendence070777770753310              
Category Amount Paid(In Rs.)
Amount Paid SC 11224
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11224
Average Per labour 1603.4286
Total man days : 61