Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 09:51:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ
Muster Roll No. : 3810 Date From : 25/09/2018    Date To : 01/10/2018 Sanction No. : 564561    Sanction Date : 01/04/2018
Work Code : 2615001016/AV/9988984358 Work Name : play gruond (ramuwala harchoke) (2615001016/AV/9988984358)
     

Measurement Book Detail
MB NO.  4654        Page NO.  22

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 ROOP SINGH(Self)
PB-15-001-016-001/14
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002565 Credited 04/12/2018  
2 SUKHDEV KAUR(Self)
PB-15-001-016-001/28
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002565 Credited 04/12/2018  
3 JARNEL KAUR(Self)
PB-15-001-016-001/34
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002565 Credited 04/12/2018  
4 CHOTO KAUR(Self)
PB-15-001-016-001/50
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002565 Credited 04/12/2018  
5 AMAR SINGH(Self)
PB-15-001-016-001/92
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ A A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANKFIROZEPUR ROAD, MOGAPUNB0344500 2615001WL002565 Credited 04/12/2018  
6 Kamaljit Kaur(Wife)
PB-15-001-016-001/110
SC ਰਾਮੂੰਵਾਲਾ ਹਰਚੋਕਾ P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIADALABKID0006544 2615001WL002565 Credited 04/12/2018  
Daily Attendence5566606              
Category Amount Paid(In Rs.)
Amount Paid SC 8160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8160
Average Per labour 1360
Total man days : 34