Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:35:28 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਡਾਲਾ
Muster Roll No. : 2220 Date From : 30/05/2017    Date To : 05/06/2017 Sanction No. : 2615001011/IC/17335    Sanction Date : 01/04/2017
Work Code : 2615001011/IC/17335 Work Name : Ic(Dala) (2615001011/IC/17335)
     

Measurement Book Detail
MB NO.  4652        Page NO.  72

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 KULWINDER KAUR(Wife)
PB-15-001-011-001/352
SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIADALABKID0006544 2615001WL000673 Credited 24/07/2017  
2 GURDEV KAUR(Wife)
PB-15-001-011-001/346
SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIADALABKID000654 2615001WL003045 Credited 31/01/2018  
3 SARABJIT KAUR(Daughter-in-Law)
PB-15-001-011-001/360
SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIADALABKID0006544 2615001WL000673 Credited 24/07/2017  
4 BOLI KAUR
PB-15-001-011-001/405
SC ਡਾਲਾ P P P A A A A 3 233 699 0 0 699 BANK OF INDIADALABKID0006544 2615001WL000673 Credited 24/07/2017  
5 SHINDER KAUR(Self)
PB-15-001-011-001/358
SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIABank of India, Dala006544 2615001WL000673 Credited 24/07/2017  
6 KARAMJIT KAUR(Daughter-in-Law)
PB-15-001-011-001/358
SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIABank of India, Dala006544 2615001WL000673 Credited 24/07/2017  
7 PARAMJIT KAUR(Daughter-in-Law)
PB-15-001-011-001/359
SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIADALABKID0006544 2615001WL000673 Credited 24/07/2017  
Daily Attendence7776606              
Category Amount Paid(In Rs.)
Amount Paid SC 9087
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9087
Average Per labour 1298.1428
Total man days : 39