Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:11:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-II PANCHAYAT : KALIE WALA
Muster Roll No. : 728 Date From : 21/05/2024    Date To : 27/05/2024 Sanction No. : 2615002/2023-2024/29164/AS    Sanction Date : 12/12/2023
Work Code : 2615002028/WH/9989028309 Work Name : renovation of pond (Part 1) at village kaliewala
     

Measurement Book Detail
MB NO.  1474        Page NO.  133

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 NASIB KAUR
PB-15-002-028-001/156
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
2 GURMAIL KAUR(Wife)
PB-15-002-028-001/159
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
3 KULDEEP KAUR(Wife)
PB-15-002-028-001/163
SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 322 1288 0 0 1288 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
4 sawarnjeet kout(Wife)
PB-15-002-028-001/17
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
5 MSNPREET KAUR(Wife)
PB-15-002-028-001/171
SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
6 sukhdeep kour(Wife)
PB-15-002-028-001/18
SC ਕਾਲੀਏ ਵਾਲਾ A A P P P A A 3 322 966 0 0 966 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur
Daily Attendence5566500              
Category Amount Paid(In Rs.)
Amount Paid SC 8694
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8694
Average Per labour 1449
Total man days : 27