Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:22:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਜੈ ਮਲ ਵਾਲਾ
Muster Roll No. : 152 Date From : 15/04/2015    Date To : 21/04/2015 Sanction No. : 00023/JMW    Sanction Date : 01/11/2014
Work Code : 2615002024/WH/21549 Work Name : DESILTING OF POND(JAI MAL WALA) (2615002024/WH/21549)
     

Measurement Book Detail
MB NO.  4317        Page NO.  52

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 JAGDEEP KAUR(Daughter)
PB-15-002-024-001/173
SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 210 630 0 0 630     2615002WL000042 Credited 11/05/2015  
2 SHINDER KAUR(Wife)
PB-15-002-024-001/167
SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 IDBI BANKGajjanwalaIBKL0001652 2615002WL000042 Credited 11/05/2015  
3 SANDEEP KAUR(Wife)
PB-15-002-024-001/161
SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 210 630 0 0 630 ANDHRA BANKAndhra Bank, GillANDB0002069 2615002WL000042 Credited 11/05/2015  
4 HARBANS KAUR(Wife)
PB-15-002-024-001/169
SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAGILLUBIN0820695 2615002WL000042 Credited 11/05/2015  
5 KARAMJIT KAUR(Wife)
PB-15-002-024-001/17
SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAGILLUBIN0820695 2615002WL000042 Credited 12/05/2015  
6 BEANT SINGH(Self)
PB-15-002-024-001/173
SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAGILLUBIN0820695 2615002WL000042 Credited 11/05/2015  
7 SUKHDEV KAUR(Wife)
PB-15-002-024-001/173
SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIAGILLUBIN0820695 2615002WL000042 Credited 11/05/2015  
Daily Attendence7775000              
Category Amount Paid(In Rs.)
Amount Paid SC 5460
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5460
Average Per labour 780
Total man days : 26