Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:54:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਤਲਵੰਡੀ ਭੰਗੇਰਿਆਂ
Muster Roll No. : 7612 Date From : 07/03/2018    Date To : 13/03/2018 Sanction No. : talwandi 1    Sanction Date : 01/04/2017
Work Code : 2615001044/RC/79122 Work Name : RC (Talwandi Bhangerian) (2615001044/RC/79122)
     

Measurement Book Detail
MB NO.  5619        Page NO.  37

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 GURMEET KAUR(Self)
PB-15-001-044-001/164
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P A A P 3 233 699 0 0 699 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL004659 Credited 13/04/2018  
2 KARAMJIT KAUR(Self)
PB-15-001-044-001/169
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL004659 Credited 13/04/2018  
3 Kuldeep Kaur
PB-15-001-044-001/189
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P A A A 2 233 466 0 0 466 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL004659 Credited 13/04/2018  
4 Sukhjeet Kaur(Wife)
PB-15-001-044-001/19
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL004659 Credited 13/04/2018  
5 Jeet Singh(Self)
PB-15-001-044-001/197
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL004659 Credited 13/04/2018  
6 Kuldeep Kaur(Wife)
PB-15-001-044-001/201
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P P A A P 3 233 699 0 0 699 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL004659 Credited 13/04/2018  
Daily Attendence1366035              
Category Amount Paid(In Rs.)
Amount Paid SC 5592
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5592
Average Per labour 932
Total man days : 24