Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:54:19 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ
Muster Roll No. : 9181 Date From : 29/12/2023    Date To : 04/01/2024 Sanction No. : 2615005/2023-2024/16235/AS    Sanction Date : 22/08/2023
Work Code : 2615005043/IC/107930 Work Name : micro irrigation GP Roshanwala Fy 23/24
     

Measurement Book Detail
MB NO.  5255        Page NO.  10

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 Ritu(Self)
PB-15-005-085-001/120
SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKDharmkotPSIB0021066 2615005WL011449 Credited 31/03/2024  
2 Sukhwinder singh(Self)
PB-15-005-085-001/72
SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKKamalke Distt MogaPUNB0174910 2615005WL011449 Credited 31/03/2024  
3 Naib singh(Self)
PB-15-005-085-001/77
SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKKamalke Distt MogaPUNB0174910 2615005WL011449 Credited 31/03/2024  
4 Lovepreet Kaur(Wife)
PB-15-005-085-001/110
SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKKamalke Distt MogaPUNB0174910 2615005WL011449 Credited 31/03/2024  
5 Jagtar Singh(Self)
PB-15-005-085-001/116
OTHER ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKKamalke Distt MogaPUNB0174910 2615005WL011449 Credited 31/03/2024  
6 Daljit Singh(Self)
PB-15-005-085-001/104
SC ਫਿਰੋਜਵਾਲ ਮੰਗਲ ਸਿੰਘ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIADHARAMKOTSBIN0050464 2615005WL011449 Credited 31/03/2024  
Daily Attendence6600666              
Category Amount Paid(In Rs.)
Amount Paid SC 7575
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9090
Average Per labour 1515
Total man days : 30