Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:20:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਚੁਗਾਂਵਾ
Muster Roll No. : 5128 Date From : 24/11/2022    Date To : 30/11/2022 Sanction No. : 2615001/2022-2023/23483/AS    Sanction Date : 09/11/2022
Work Code : 2615001013/WH/9989022710 Work Name : Renovation of pond (chugawa) (2615001013/WH/9989022710)
     

Measurement Book Detail
MB NO.  5353        Page NO.  22

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 RAM CHANDER(Self)
PB-15-001-013-001/23
SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANKMEHNAIDIB000M695 2615001WL010169 Credited 17/12/2022  
2 SWARAN KAUR
PB-15-001-013-001/208
SC ਚੁਗਾਵਾਂ P P P A P A A 4 282 1128 0 0 1128 INDIAN BANKMEHNAIDIB000M695 2615001WL010169 Credited 17/12/2022  
3 Charanjeet Kaur
PB-15-001-013-001/213
SC ਚੁਗਾਵਾਂ P P P A P P A 5 282 1410 0 0 1410 INDIAN BANKMEHNAIDIB000M695 2615001WL010169 Credited 17/12/2022  
4 Manjit Kaur
PB-15-001-013-001/221
SC ਚੁਗਾਵਾਂ P A P A P P P 5 282 1410 0 0 1410 INDIAN BANKMEHNAIDIB000M695 2615001WL010169 Credited 17/12/2022  
5 BALVEER KAUR
PB-15-001-013-001/199
SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANKMEHNAIDIB000M695 2615001WL010169 Credited 17/12/2022  
6 Amarjit Kaur(Wife)
PB-15-001-013-001/219
SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANKMEHNAIDIB000M695 2615001WL010169 Credited 17/12/2022  
7 Harjit Kaur
PB-15-001-013-001/218
SC ਚੁਗਾਵਾਂ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANKMEHNAIDIB000M695 2615001WL010169 Credited 17/12/2022  
Daily Attendence7670765              
Category Amount Paid(In Rs.)
Amount Paid SC 10716
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10716
Average Per labour 1530.8572
Total man days : 38