Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:35:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : CHRIK (PATI JANGIR)
Muster Roll No. : 1161 Date From : 01/06/2021    Date To : 07/06/2021 Sanction No. : 2615001/2021-2022/7119/AS    Sanction Date : 13/05/2021
Work Code : 2615001041/RC/9989043334 Work Name : Construction of interlocking street and drains Gp- Chadil Patti Jangir
     

Measurement Book Detail
MB NO.  5360        Page NO.  1145

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 AJMER SINGH(Self)
PB-15-001-041-001/107
SC ਚਡਿਕ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL003417 Credited 18/06/2021  
2 KAKA SINGH(Self)
PB-15-001-041-001/132
SC ਚਡਿਕ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL003417 Credited 18/06/2021  
3 MALKIT SINGH(Self)
PB-15-001-041-001/338
SC ਚਡਿਕ P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL003417 Credited 18/06/2021  
4 Karmveer Singh(Husband)
PB-15-001-041-001/413
OTHER ਚਡਿਕ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003417 Credited 21/06/2021  
5 SADHU RAM(Self)
PB-15-001-041-001/153
OTHER ਚਡਿਕ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003417 Credited 21/06/2021  
6 BUTA SINGH(Husband)
PB-15-001-041-001/115
SC ਚਡਿਕ P P P A P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003417 Credited 18/06/2021  
Daily Attendence6665506              
Category Amount Paid(In Rs.)
Amount Paid SC 5918
Amount Paid ST 0
Amount Paid Other 3228


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9146
Average Per labour 1524.3334
Total man days : 34