Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:55:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 1564 Date From : 19/05/2022    Date To : 25/05/2022 Sanction No. : 0764-68    Sanction Date : 19/08/2020
Work Code : 2615002016/DP/110704 Work Name : 400 plantaion ( doultpur uccha ) (2615002016/DP/110704)
     

Measurement Book Detail
MB NO.  5382        Page NO.  75

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 Sher singh(Self)
PB-15-002-016-001/154
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001638 Credited 07/06/2022  
2 Gurdev singh(Self)
PB-15-002-016-001/167
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001638 Credited 07/06/2022  
3 CHOTA SINGH(Self)
PB-15-002-016-001/3
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001638 Credited 07/06/2022  
4 Gurnam Singh(Self)
PB-15-002-016-001/335
OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001638 Credited 07/06/2022  
5 sukhwinder singh(Self)
PB-15-002-016-001/340
OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001638 Credited 07/06/2022  
6 GURCHARAN SINGH(Self)
PB-15-002-016-001/215
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAMOGASBIN0000681 2615002WL001638 Credited 07/06/2022  
Daily Attendence6660665              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 3102


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9870
Average Per labour 1645
Total man days : 35