Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:53:12 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਝੰਡੇਆਣਾ
Muster Roll No. : 7824 Date From : 08/02/2023    Date To : 14/02/2023 Sanction No. : 2615002/2022-2023/20117/AS    Sanction Date : 29/08/2022
Work Code : 2615002025/WH/9989022247 Work Name : Renovation of Pond Near Park at Gram Panchayt Jhandeana Garbi2022 (2615002025/WH/9989022247)
     

Measurement Book Detail
MB NO.  5134        Page NO.  70

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 KULVIR KAUR(Wife)
PB-15-002-025-001/109
SC ਝੰਡੇਆਣਾ A P P P A P P 5 282 1410 0 0 1410 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012648 Credited 03/04/2023  
2 Kulwinder Kaur(Wife)
PB-15-002-025-001/100
SC ਝੰਡੇਆਣਾ P P P P A P P 6 282 1692 0 0 1692 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012648 Credited 03/04/2023  
3 Baldev Singh(Self)
PB-15-002-025-001/104
SC ਝੰਡੇਆਣਾ P P P P X X X 4 282 1128 0 0 1128 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012648 Credited 03/04/2023  
4 Pyar Kaur(Wife)
PB-15-002-025-001/105
SC ਝੰਡੇਆਣਾ P P P P A P P 6 282 1692 0 0 1692 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012648 Credited 03/04/2023  
5 Amar Singh(Self)
PB-15-002-025-001/105
SC ਝੰਡੇਆਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL012648 Credited 03/04/2023  
6 Murti Kaur(Wife)
PB-15-002-025-001/103
SC ਝੰਡੇਆਣਾ A A A P A A P 2 282 564 0 0 564 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL012648 Credited 03/04/2023  
Daily Attendence4556045              
Category Amount Paid(In Rs.)
Amount Paid SC 8178
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8178
Average Per labour 1363
Total man days : 29