Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 03:27:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੰਦ ਨਵਾਂ
Muster Roll No. : 1441 Date From : 23/10/2013    Date To : 29/10/2013 Sanction No. : 0016    Sanction Date : 01/04/2013
Work Code : 2615002005/WH/13753 Work Name : cleaning pond(chand nawan) (2615002005/WH/13753)
     

Measurement Book Detail
MB NO.  5802        Page NO.  32

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 DALIP KAUR(Wife)
PB-15-002-005-001/115
SC ਚੰਦ ਨਵਾਂ P P P P P P 6 140 840 0 0 840 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL001091 Credited 19/05/2015  
2 Surjit kaur(Wife)
PB-15-002-005-001/123
SC ਚੰਦ ਨਵਾਂ P P P P P 5 140 700 0 0 700 ANDHRA BANKAndhra Bank, GillANDB0002069 2615002WL00134 Credited 30/11/2013  
3 GAYAN KAUR(Self)
PB-15-002-005-001/149
SC ਚੰਦ ਨਵਾਂ P P P P 4 140 560 0 0 560 ANDHRA BANKAndhra Bank, GillANDB0002069 2615002WL001091 Credited 19/05/2015  
4 chinder kaur
PB-15-002-005-001/152-A
SC ਚੰਦ ਨਵਾਂ P P P 3 140 420 0 0 420 UNION BANK OF INDIAGILLUBIN0820695 2615002WL001091 Credited 19/05/2015  
5 KAMALPREET KAUR(Wife)
PB-15-002-005-001/14
SC ਚੰਦ ਨਵਾਂ P P P P P 5 140 700 0 0 700 UNION BANK OF INDIAGILLUBIN0820695 2615002WL001091 Credited 19/05/2015  
6 RAJWINDER KAUR(Self)
PB-15-002-005-001/147
SC ਚੰਦ ਨਵਾਂ P P P P P P 6 140 840 0 0 840 UNION BANK OF INDIAGILLUBIN0820695 2615002WL001091 Credited 19/05/2015  
7 SUKPREET KAUR(Wife)
PB-15-002-005-001/119
SC ਚੰਦ ਨਵਾਂ P P P P 4 140 560 0 0 560 UNION BANK OF INDIAGILLUBIN0820695 2615002WL001091 Credited 12/05/2015  
Daily Attendence7776042              
Category Amount Paid(In Rs.)
Amount Paid SC 4620
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4620
Average Per labour 660
Total man days : 33