Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:53:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : CHRIK (PATI JANGIR)
Muster Roll No. : 7441 Date From : 16/03/2023    Date To : 22/03/2023 Sanction No. : 2615001/2022-2023/23994/AS    Sanction Date : 27/01/2023
Work Code : 2615001041/WC/9989002369 Work Name : Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23
     

Measurement Book Detail
MB NO.  4366        Page NO.  43

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 MANJIT KAUR(Self)
PB-15-001-025-001/282
SC ਚਡਿਕ P P P N N N N 3 282 846 0 0 846 PUNJAB & SIND BANKCHARIKPSIB0000574 2615001WL013212 Credited 12/05/2023  
2 GURJIT KAUR(Self)
PB-15-001-025-001/315
SC ਚਡਿਕ P P P N N N N 3 282 846 0 0 846 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB00 2615001WL013212 Credited 12/05/2023  
3 JAGDISH KAUR
PB-15-001-025-001/352
SC ਚਡਿਕ A P P N N N N 2 282 564 0 0 564 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB 2615001WL013212 Credited 12/05/2023  
4 NAND SINGH(Self)
PB-15-001-025-001/356
SC ਚਡਿਕ P P P N N N N 3 282 846 0 0 846 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013212 Credited 17/05/2023  
5 KARAMJIT KAUR(Wife)
PB-15-001-025-001/285
SC ਚਡਿਕ A A P N N N N 1 282 282 0 0 282 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013212 Credited 12/05/2023  
6 CHRANJIT KAUR
PB-15-001-025-001/289
SC ਚਡਿਕ P P P N N N N 3 282 846 0 0 846 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013212 Credited 12/05/2023  
7 BASANT SINGH
PB-15-001-025-001/364
SC ਚਡਿਕ P P P N N N N 3 282 846 0 0 846 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013212 Credited 12/05/2023  
8 PARMINDER KAUR(Wife)
PB-15-001-025-001/357
SC ਚਡਿਕ P P P N N N N 3 282 846 0 0 846 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013212 Credited 12/05/2023  
Daily Attendence6780000              
Category Amount Paid(In Rs.)
Amount Paid SC 5922
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5922
Average Per labour 740.25
Total man days : 21