Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 12:40:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 4296 Date From : 08/11/2021    Date To : 14/11/2021 Sanction No. : 2615002/2021-2022/24000/AS    Sanction Date : 09/10/2021
Work Code : 2615002016/IC/89471 Work Name : Micro Irrigation ( Daultpura ucha ) (2615002016/IC/89471)
     

Measurement Book Detail
MB NO.  1471        Page NO.  91

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 ASHAR KAUR(Wife)
PB-15-002-016-001/53
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL008740 Credited 01/12/2021  
2 KULWANT KAUR(Wife)
PB-15-002-016-001/55
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL008740 Credited 01/12/2021  
3 SARABJIT KAUR(Wife)
PB-15-002-016-001/57
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL008740 Credited 01/12/2021  
4 RUPINDER KAUR(Wife)
PB-15-002-016-001/67
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL008740 Credited 01/12/2021  
5 SIMRANJIT KAUR(Wife)
PB-15-002-016-001/68
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL008740 Credited 01/12/2021  
6 SUKHDEV KAUR(Wife)
PB-15-002-016-001/72
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL008740 Credited 01/12/2021  
Daily Attendence6654420              
Category Amount Paid(In Rs.)
Amount Paid SC 7263
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7263
Average Per labour 1210.5
Total man days : 27