Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:41:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-II PANCHAYAT : JAIMAL WALA
Muster Roll No. : 1654 Date From : 03/06/2021    Date To : 09/06/2021 Sanction No. : 3184/11    Sanction Date : 16/03/2021
Work Code : 2615002024/AV/9989027902 Work Name : school boundery wall(jai mal wala)
     

Measurement Book Detail
MB NO.  4317        Page NO.  119

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 BALRAJ SINGH(Self)
PB-15-002-024-001/23
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKGajjanwalaIBKL0001652 2615002WL003178 Credited 17/06/2021  
2 Jangir Singh(Self)
PB-15-002-024-001/342
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 IDBI BANKGajjanwalaIBKL0001652 2615002WL003178 Credited 17/06/2021  
3 BIKAR SINGH(Self)
PB-15-002-024-001/40
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAGILLUBIN0820695 2615002WL003178 Credited 17/06/2021  
4 DARSHAN SINGH(Self)
PB-15-002-024-001/261
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAGILLUBIN0820695 2615002WL003178 Credited 18/06/2021  
5 ROOR SINGH(Husband)
PB-15-002-024-001/269
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAGILLUBIN0820695 2615002WL003178 Credited 17/06/2021  
6 DULLA SINGH(Self)
PB-15-002-024-001/275
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAGILLUBIN0820695 2615002WL003178 Credited 17/06/2021  
7 JASRAM SINGH(Self)
PB-15-002-024-001/5
SC ਜੈ ਮਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIAMOGASBIN0000681 2615002WL003178 Credited 18/06/2021  
Daily Attendence7770777              
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11298
Average Per labour 1614
Total man days : 42