Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 09:29:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਜੈ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 2232 Date From : 30/07/2020    Date To : 05/08/2020 Sanction No. : 20-24 g    Sanction Date : 16/04/2020
Work Code : 2615002022/DP/105767 Work Name : silvi culture (gill) (2615002022/DP/105767)
     

Measurement Book Detail
MB NO.  5985        Page NO.  72

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 kamal singh(Son)
PB-15-002-023-001/169
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
2 Sony Singh(Self)
PB-15-002-023-001/173
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
3 Veerpal Kaur(Wife)
PB-15-002-023-001/173
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
4 Jagseer Singh(Self)
PB-15-002-023-001/178
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
5 sandeep singh(Self)
PB-15-002-023-001/186
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
6 Gurdeep Singh(Self)
PB-15-002-023-001/226
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
7 Kuldeep Kaur(Wife)
PB-15-002-023-001/226
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
8 Tersem SINGH(Self)
PB-15-002-023-001/236
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
9 Parmjit Kaur(Wife)
PB-15-002-023-001/236
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
10 Jaspreet Kaur(Self)
PB-15-002-023-001/237
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
11 Kaur singh(Self)
PB-15-002-023-001/34
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
12 Gurmel kaur(Wife)
PB-15-002-023-001/34
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
13 SHINDA SINGH(Self)
PB-15-002-023-001/64
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
14 JASVEER SINGH(Self)
PB-15-002-023-001/7
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL003926 Credited 26/08/2020  
15 PARVEEN KAUR(Wife)
PB-15-002-023-001/7
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIAGILLUBIN0820695 2615002WL003926 Credited 26/08/2020  
Daily Attendence1515151515015              
Category Amount Paid(In Rs.)
Amount Paid SC 23670
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23670
Average Per labour 1578
Total man days : 90