Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:12:09 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : CHUGAWAN
Muster Roll No. : 3969 Date From : 19/07/2023    Date To : 25/07/2023 Sanction No. : 2615001/2023-2024/6641/AS    Sanction Date : 29/05/2023
Work Code : 2615001013/WC/9989003008 Work Name : sajha jal talab (cughawa)
     

Measurement Book Detail
MB NO.  847546        Page NO.  114

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 Lacchman Singh(Son)
PB-15-001-013-001/117
SC ਚੁਗਾਵਾਂ A P P P A P P 5 303 1515 0 0 1515 INDIAN BANKMEHNAIDIB000M695 2615001WL004953 Credited 03/08/2023  
2 paramjit kaur(Wife)
PB-15-001-013-001/197
SC ਚੁਗਾਵਾਂ A A A A A A P 1 303 303 0 0 303 INDIAN BANKMEHNAIDIB000M695 2615001WL004953 Credited 03/08/2023  
3 Davinder Kaur(Wife)
PB-15-001-013-001/67
SC ਚੁਗਾਵਾਂ A A P P A P P 4 303 1212 0 0 1212 INDIAN BANKMEHNAIDIB000M695 2615001WL004953 Credited 03/08/2023  
4 NEELAM RANI(Wife)
PB-15-001-013-001/53
SC ਚੁਗਾਵਾਂ A P P P A P A 4 303 1212 0 0 1212 INDIAN BANKMEHNAIDIB000M695 2615001WL004953 Credited 03/08/2023  
5 kalwinder kaur(Self)
PB-15-001-013-001/195
SC ਚੁਗਾਵਾਂ A P P A A P P 4 303 1212 0 0 1212 INDIAN BANKMOGAIDIB000M725 2615001WL004953 Credited 03/08/2023  
6 Tulsi Singh(Self)
PB-15-001-013-001/268
OTHER ਚੁਗਾਵਾਂ A P A P A P P 4 303 1212 0 0 1212 INDIAN BANKMEHNAIDIB000M695 2615001WL004953 Credited 03/08/2023  
7 Paramjit Kaur(Self)
PB-15-001-013-001/305
SC ਚੁਗਾਵਾਂ A P P P A P P 5 303 1515 0 0 1515 INDIAN BANKMEHNAIDIB000M695 2615001WL004953 Credited 03/08/2023  
Daily Attendence0555066              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 1212


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1168.7142
Total man days : 27