Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:16:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਡਾਲਾ
Muster Roll No. : 1311 Date From : 08/10/2013    Date To : 14/10/2013 Sanction No. : 014    Sanction Date : 01/04/2013
Work Code : 2615001011/WH/11010 Work Name : reno of pond(dala) (2615001011/WH/11010)
     

Measurement Book Detail
MB NO.  4054        Page NO.  13

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 HARBANS KAUR
PB-15-001-011-001/402
SC ਡਾਲਾ P P P P P 5 184 920 0 0 920 BANK OF INDIADALABKID0006544 2615001WL00167 Credited 01/12/2013  
2 SURJIT KAUR(Wife)
PB-15-001-011-001/404
SC ਡਾਲਾ P P P P P 5 184 920 0 0 920 BANK OF INDIADALABKID0006544 2615001WL00167 Credited 01/12/2013  
3 BOLI KAUR
PB-15-001-011-001/405
SC ਡਾਲਾ P P P P 4 184 736 0 0 736 BANK OF INDIADALABKID0006544 2615001WL00167 Credited 01/12/2013  
4 DARSHAN SINGH(Self)
PB-15-001-011-001/398
SC ਡਾਲਾ P 1 184 184 0 0 184 BANK OF INDIABank of India, Dala006544 2615001WL00167 Credited 01/12/2013  
5 PARAMJIT KAUR(Wife)
PB-15-001-011-001/398
SC ਡਾਲਾ P P P P P 5 184 920 0 0 920 BANK OF INDIADALABKID0006544 2615001WL00167 Credited 01/12/2013  
6 HARJEET KAUR(Wife)
PB-15-001-011-001/4
SC ਡਾਲਾ P P P P P 5 184 920 0 0 920 BANK OF INDIADALABKID0006544 2615001WL00167 Credited 01/12/2013  
7 GURNAM KAUR
PB-15-001-011-001/406
SC ਡਾਲਾ P P P P 4 184 736 0 0 736 BANK OF INDIADALABKID0006544 2615001WL00167 Credited 01/12/2013  
8 PARDEEP KAUR
PB-15-001-011-001/405
SC ਡਾਲਾ P P P P 4 184 736 0 0 736 BANK OF INDIADALABKID0006544 2615001WL00167 Credited 01/12/2013  
Daily Attendence8777400              
Category Amount Paid(In Rs.)
Amount Paid SC 6072
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6072
Average Per labour 759
Total man days : 33