Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:48:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ)
Muster Roll No. : 5222 Date From : 30/09/2017    Date To : 06/10/2017 Sanction No. : Wh/Moga-1/Chrik Jang    Sanction Date : 01/03/2017
Work Code : 2615001041/WH/35322 Work Name : Desilting of Pond(Chrik Patti Jangir) (2615001041/WH/35322)
     

Measurement Book Detail
MB NO.  4367        Page NO.  46

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 HARJINDER KAUR(Wife)
PB-15-001-041-001/16
SC ਚਡਿਕ P A P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL002338 Credited 27/12/2017  
2 MANJIT KAUR(Wife)
PB-15-001-041-001/160
SC ਚਡਿਕ P A P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017  
3 KULWINDER SINGH(Self)
PB-15-001-041-001/15
SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017  
4 SADHU RAM(Self)
PB-15-001-041-001/153
OTHER ਚਡਿਕ P A P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017  
5 KARAMJIT KAUR(Wife)
PB-15-001-041-001/157
SC ਚਡਿਕ P A P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017  
6 HARWINDER KAUR(Wife)
PB-15-001-041-001/159
SC ਚਡਿਕ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002338 Credited 27/12/2017  
Daily Attendence6066536              
Category Amount Paid(In Rs.)
Amount Paid SC 6291
Amount Paid ST 0
Amount Paid Other 1165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7456
Average Per labour 1242.6666
Total man days : 32