Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 10:14:29 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਚੰਦ ਪੁਰਾਣਾ
Muster Roll No. : 2367 Date From : 18/06/2018    Date To : 24/06/2018 Sanction No. : 7986    Sanction Date : 01/04/2018
Work Code : 2615002006/IC/38382 Work Name : ic(chand purana) (2615002006/IC/38382)
     

Measurement Book Detail
MB NO.  4729        Page NO.  26

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 JAGRAJ SINGH(Self)
PB-15-002-006-001/80
SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 240 960 0 0 960     2615002WL000911 Credited 23/08/2018  
2 kuldeep kaur(Daughter)
PB-15-002-006-001/83
SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 240 960 0 0 960     2615002WL000911 Credited 23/08/2018  
3 JASPAL KAUR(Wife)
PB-15-002-006-001/80
SC ਚੰਦ ਪੁਰਾਣਾ B P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000911 Credited 23/08/2018  
4 PARMJIT KAUR(Wife)
PB-15-002-006-001/83
SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000911 Credited 23/08/2018  
5 DHARM SINGH(Brother)
PB-15-002-006-001/79
SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000911 Credited 23/08/2018  
6 SUKHDEV KAUR(Wife)
PB-15-002-006-001/8
SC ਚੰਦ ਪੁਰਾਣਾ B P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000911 Credited 23/08/2018  
7 RANJIT KAUR(Wife)
PB-15-002-006-001/79
SC ਚੰਦ ਪੁਰਾਣਾ B P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANKSingha WalaPSIB0000511 2615002WL000911 Credited 23/08/2018  
Daily Attendence0754400              
Category Amount Paid(In Rs.)
Amount Paid SC 4800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 685.7143
Total man days : 20