Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:42:00 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਜੈ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 6779 Date From : 22/11/2023    Date To : 28/11/2023 Sanction No. : 5837/J    Sanction Date : 08/11/2023
Work Code : 2615002023/IC/110861 Work Name : Clearance of ditch canal RD (55950-65500) jai singh wala fy 23-24 (2615002023/IC/110861)
     

Measurement Book Detail
MB NO.  197        Page NO.  65

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 sandeep singh(Self)
PB-15-002-023-001/186
SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL009386 Credited 01/01/2024  
2 amandeep kaur(Sister)
PB-15-002-023-001/186
SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL009386 Credited 01/01/2024  
3 Satveer Kaur(Wife)
PB-15-002-023-001/188
SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL009386 Credited 01/01/2024  
4 Jasvir Kaur(Wife)
PB-15-002-023-001/190
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL009386 Credited 01/01/2024  
5 Harbans Kaur(Self)
PB-15-002-023-001/191-A
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJai Singh WalaPSIB0021199 2615002WL009386 Credited 01/01/2024  
6 Karmjeet Kaur(Self)
PB-15-002-023-001/193-A
SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIABAGHAPURANABKID0006558 2615002WL009386 Credited 01/01/2024  
Daily Attendence3344046              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24