Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 07:35:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦਾਰਾਪੁਰ
Muster Roll No. : 1597 Date From : 13/06/2015    Date To : 19/06/2015 Sanction No. : 13.5    Sanction Date : 01/11/2014
Work Code : 2615002013/LD/18744 Work Name : Land Devolpment (dara Pur) (2615002013/LD/18744)
     

Measurement Book Detail
MB NO.  4313        Page NO.  90

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 CHARNJIT KAUR(Wife)
PB-15-002-013-001/75
SC ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000507 Credited 24/09/2015  
2 GURMEET KAUR(Wife)
PB-15-002-013-001/76
SC ਦਾਰਾਪੁਰ P P 2 210 420 0 0 420 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000507 Credited 24/09/2015  
3 SOHAN SINGH(Self)
PB-15-002-013-001/77
SC ਦਾਰਾਪੁਰ P P 2 210 420 0 0 420 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000507 Credited 24/09/2015  
4 BINDAR KAUR(Wife)
PB-15-002-013-001/74
SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000507 Credited 24/09/2015  
5 MANJIT KAUR(Wife)
PB-15-002-013-001/78
SC ਦਾਰਾਪੁਰ P P 2 210 420 0 0 420 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000507 Credited 24/09/2015  
6 BALVIR SINGH(Self)
PB-15-002-013-001/74
SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000507 Credited 24/09/2015  
7 BALJINDER KAUR(Wife)
PB-15-002-013-001/77
SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 BANK OF MAHARASTRAMOGAMAHB0001297 2615002WL000507 Credited 24/09/2015  
8 MUKHTIAR KAUR(Wife)
PB-15-002-013-001/73
SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIADAC MOGABKID0006546 2615002WL000507 Credited 24/09/2015  
Daily Attendence8085322              
Category Amount Paid(In Rs.)
Amount Paid SC 5880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5880
Average Per labour 735
Total man days : 28