Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:04:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DOSANJH
Muster Roll No. : 6774 Date From : 06/12/2023    Date To : 12/12/2023 Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999 Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)
     

Measurement Book Detail
MB NO.  4876        Page NO.  39

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 Lakha Singh(Self)
PB-15-001-044-001/182
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL010302 Credited 01/03/2024  
2 Jasvir Kaur(Wife)
PB-15-001-044-001/182
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL010302 Credited 01/03/2024  
3 Ramandeep Kaur
PB-15-001-044-001/190
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL010302 Credited 01/03/2024  
4 Amarjit Kaur
PB-15-001-044-001/215
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL010302 Credited 01/03/2024  
5 Jagtar Singh(Husband)
PB-15-001-044-001/215
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A A A P 2 303 606 0 0 606 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL010302 Credited 01/03/2024  
6 Gurmit Kaur(Self)
PB-15-001-044-001/225
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL010302 Credited 01/03/2024  
7 Amandeep Kaur(Self)
PB-15-001-044-001/249
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A A P A A P A 2 303 606 0 0 606 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL010302 Credited 01/03/2024  
8 Chand Singh(Self)
PB-15-001-044-001/268
SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL010302 Credited 01/03/2024  
Daily Attendence2570044              
Category Amount Paid(In Rs.)
Amount Paid SC 6666
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6666
Average Per labour 833.25
Total man days : 22