Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:34:59 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਤਖਾਣ ਵੱਧ
Muster Roll No. : 1831 Date From : 01/05/2012    Date To : 09/05/2012 Sanction No. : 780236    Sanction Date : 15/10/2012
Work Code : 2615001049/WH/9725 Work Name : renovation of pond(TKHANWADH) (2615001049/WH/9725)
     

Measurement Book Detail
MB NO.  4055        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 BIKKAR SINGH(Self)
PB-15-001-049-001/219
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKtkhanwadhto-592 09/05/2012  
2 GURPREET SINGH(Self)
PB-15-001-049-001/18
OTHER ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTHKHANWADHTO-592 09/05/2012  
3 CHARANJIT SINGH(Self)
PB-15-001-049-001/6
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
4 RANI KAUR(Self)
PB-15-001-049-001/62
SC ਤਖਾਣ ਵੱਧ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
5 MANJIT KAUR(Self)
PB-15-001-049-001/106
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
6 KEWAL SINGH(Self)
PB-15-001-049-001/132
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
7 KULDEEP SINGH(Self)
PB-15-001-049-001/205
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
8 KULWANT KAUR(Self)
PB-15-001-049-001/209
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
9 AMAR SINGH(Self)
PB-15-001-049-001/21
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
10 Lakhvir singh(Self)
PB-15-001-049-001/250
OTHER ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
11 Ram chan(Self)
PB-15-001-049-001/254
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
12 Malkeet kaur(Self)
PB-15-001-049-001/286
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
13 Parmjeet kaur(Self)
PB-15-001-049-001/293
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
14 Karmjeet kaur(Self)
PB-15-001-049-001/297
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
15 JASWANT SINGH(Self)
PB-15-001-049-001/57
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
16 GURMAIL SINGH(Self)
PB-15-001-049-001/59
SC ਤਖਾਣ ਵੱਧ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANKTKHANWADH KALANPSIB0000592 09/05/2012  
Daily Attendence161616161515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 20086
Amount Paid ST 0
Amount Paid Other 2988


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23074
Average Per labour 1442.125
Total man days : 139