Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 03:47:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੰਦ ਨਵਾਂ
Muster Roll No. : 3388 Date From : 19/11/2019    Date To : 25/11/2019 Sanction No. : 9989006479    Sanction Date : 06/06/2019
Work Code : 2615002005/RC/9989006479 Work Name : berma te mitti(chand nawan) (2615002005/RC/9989006479)
     

Measurement Book Detail
MB NO.  5802        Page NO.  106

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 DALIP KAUR(Wife)
PB-15-002-005-001/115
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL006802 Credited 28/01/2020  
2 Surjit kaur(Wife)
PB-15-002-005-001/123
SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 241 723 0 0 723 ANDHRA BANKAndhra Bank, GillANDB0002069 2615002WL006802 Credited 28/01/2020  
3 JASMAIL KAUR
PB-15-002-005-001/135
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 ANDHRA BANKAndhra Bank, GillANDB0002069 2615002WL006802 Credited 28/01/2020  
4 SURJIT KAUR(Self)
PB-15-002-005-001/104
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 ANDHRA BANKAndhra Bank, GillANDB0002069 2615002WL006802 Credited 28/01/2020  
5 KARAMJIT KAUR(Wife)
PB-15-002-005-001/106
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006802 Credited 28/01/2020  
6 ANGREJ SINGH(Self)
PB-15-002-005-001/107
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006802 Credited 28/01/2020  
7 DARSHAN SINGH(Self)
PB-15-002-005-001/10
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006802 Credited 28/01/2020  
8 Baljit Kaur(Wife)
PB-15-002-005-001/11
SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006802 Credited 28/01/2020  
9 BALVIR KAUR(Self)
PB-15-002-005-001/114
SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006802 Credited 28/01/2020  
10 PRITAM SINGH(Self)
PB-15-002-005-001/115
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006802 Credited 28/01/2020  
11 JASVIR KAUR(Wife)
PB-15-002-005-001/124
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006802 Credited 28/01/2020  
12 THIRATH KAUR(Wife)
PB-15-002-005-001/129
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006802 Credited 28/01/2020  
13 PARAMJIT KAUR(Wife)
PB-15-002-005-001/118
SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006802 Credited 28/01/2020  
14 SUKPREET KAUR(Wife)
PB-15-002-005-001/119
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIAGILLUBIN0820695 2615002WL006802 Credited 28/01/2020  
15 MANJIT KAUR(Self)
PB-15-002-005-001/101
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMOGA,MAHALA SINGH KOTKAPURA RDPUNB0731800 2615002WL010560 Credited 02/12/2020  
16 RANI(Wife)
PB-15-002-005-001/103
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMOGA,MAHALA SINGH KOTKAPURA RDPUNB0731800 2615002WL006802 Credited 28/01/2020  
17 JASVIR KAUR(Self)
PB-15-002-005-001/109
SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANKMOGA,MAHALA SINGH KOTKAPURA RDPUNB0731800 2615002WL006802 Credited 28/01/2020  
Daily Attendence1717171615013              
Category Amount Paid(In Rs.)
Amount Paid SC 22895
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22895
Average Per labour 1346.7646
Total man days : 95