Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Aug-2024 06:52:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦਾਰਾਪੁਰ
Muster Roll No. : 1589 Date From : 27/02/2015    Date To : 05/03/2015 Sanction No. : 13.0/DAR    Sanction Date : 01/04/2014
Work Code : 2615002013/WH/14920 Work Name : CLEANING POND(DARAPUR) (2615002013/WH/14920)
     

Measurement Book Detail
MB NO.  4313        Page NO.  88

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 CHARNJIT KAUR(Wife)
PB-15-002-013-001/75
SC ਦਾਰਾਪੁਰ P P 2 200 400 0 0 400 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000638 Credited 12/05/2015  
2 GURMEET KAUR(Wife)
PB-15-002-013-001/76
SC ਦਾਰਾਪੁਰ P P 2 200 400 0 0 400 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000638 Credited 12/05/2015  
3 SOHAN SINGH(Self)
PB-15-002-013-001/77
SC ਦਾਰਾਪੁਰ P 1 200 200 0 0 200 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000638 Credited 12/05/2015  
4 SEWAK SINGH(Self)
PB-15-002-013-001/76
SC ਦਾਰਾਪੁਰ P P 2 200 400 0 0 400 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000638 Credited 12/05/2015  
5 MANJIT KAUR(Wife)
PB-15-002-013-001/78
SC ਦਾਰਾਪੁਰ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000638 Credited 11/05/2015  
6 BALJINDER KAUR(Wife)
PB-15-002-013-001/77
SC ਦਾਰਾਪੁਰ P P P 3 200 600 0 0 600 BANK OF MAHARASTRAMOGAMAHB0001297 2615002WL000638 Credited 11/05/2015  
7 MUKHTIAR KAUR(Wife)
PB-15-002-013-001/73
SC ਦਾਰਾਪੁਰ P P 2 200 400 0 0 400 BANK OF INDIADAC MOGABKID0006546 2615002WL000638 Credited 12/05/2015  
Daily Attendence7602100              
Category Amount Paid(In Rs.)
Amount Paid SC 3200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3200
Average Per labour 457.1429
Total man days : 16