Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 09:42:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਕੋਟ ਈਸੇ ਖਾਂ PANCHAYAT : ਰੇਹਰਵਾਨ
Muster Roll No. : 4743 Date From : 24/12/2017    Date To : 31/12/2017 Sanction No. : 70225    Sanction Date : 01/10/2017
Work Code : 2615005082/DP/70225 Work Name : Jungle Clearence 6R Rehrwan 2017-18 (2615005082/DP/70225)
     

Measurement Book Detail
MB NO.  4545        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Shinder Singh(Self)
PB-15-005-082-001/152
SC ਰੇਡ਼ਵਾਂ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCEKOT ISE KHANORBC0100238 2615005WL003718 Credited 12/04/2018  
2 Sukhpal singh(Self)
PB-15-005-082-001/204
SC ਰੇਡ਼ਵਾਂ P P P P P P P A 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANKFetehgarh Panjtoor41 2615005WL005751 Credited 11/04/2019  
3 Jasvir Kaur(Self)
PB-15-005-082-001/194
SC ਰੇਡ਼ਵਾਂ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL003718 Credited 13/04/2018  
4 Joginder Singh(Husband)
PB-15-005-082-001/200
OTHER ਰੇਡ਼ਵਾਂ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL003718 Credited 13/04/2018  
5 Shinder Kaur(Self)
PB-15-005-082-001/203
OTHER ਰੇਡ਼ਵਾਂ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL003718 Credited 12/04/2018  
6 Bhinder Kaur(Self)
PB-15-005-082-001/199
OTHER ਰੇਡ਼ਵਾਂ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL003718 Credited 13/04/2018  
7 Shinder Kaur(Wife)
PB-15-005-082-001/17
SC ਰੇਡ਼ਵਾਂ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL003718 Credited 13/04/2018  
8 Sukhdev Singh(Self)
PB-15-005-082-001/19
SC ਰੇਡ਼ਵਾਂ P P X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL003718 Credited 13/04/2018  
9 Bant Kaur(Wife)
PB-15-005-082-001/131
OTHER ਰੇਡ਼ਵਾਂ P P P P A A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL003718 Credited 12/04/2018  
10 Mohinder Kaur(Self)
PB-15-005-082-001/145
OTHER ਰੇਡ਼ਵਾਂ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL003718 Credited 12/04/2018  
11 Sawarn Kaur(Self)
PB-15-005-082-001/103
OTHER ਰੇਡ਼ਵਾਂ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL003718 Credited 12/04/2018  
12 Manjit Kaur(Self)
PB-15-005-082-001/104
OTHER ਰੇਡ਼ਵਾਂ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL003718 Credited 13/04/2018  
13 Sukhwinder Kaur(Wife)
PB-15-005-082-001/126
OTHER ਰੇਡ਼ਵਾਂ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL003718 Credited 13/04/2018  
14 Amar Kaur(Wife)
PB-15-005-082-001/128
OTHER ਰੇਡ਼ਵਾਂ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615005WL003718 Credited 12/04/2018  
Daily Attendence141413131212120              
Category Amount Paid(In Rs.)
Amount Paid SC 6990
Amount Paid ST 0
Amount Paid Other 13980


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20970
Average Per labour 1497.8572
Total man days : 90