Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:19:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਦੌਧਰ ਸ਼ਰਕੀ
Muster Roll No. : 3876 Date From : 27/09/2018    Date To : 03/10/2018 Sanction No. : 2615001001    Sanction Date : 01/04/2018
Work Code : 2615001001/WH/41630 Work Name : Pond work(Daudhar sharki) (2615001001/WH/41630)
     

Measurement Book Detail
MB NO.  5387        Page NO.  8

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 PARAMJIT KAUR(Wife)
PB-15-001-001-001/403
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL002575 Credited 04/12/2018  
2 Raj Kumar(Self)
PB-15-001-001-001/398
SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL002575 Credited 04/12/2018  
3 TARSHEM SINGH(Self)
PB-15-001-001-001/410
SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCEDAUDHARORBC0100106 2615001WL002575 Credited 04/12/2018  
4 MAHINDER KAUR(Wife)
PB-15-001-001-001/413
SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL002575 Credited 04/12/2018  
5 BALWINDER KAUR
PB-15-001-001-001/402
OTHER ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL002575 Credited 04/12/2018  
6 KULWINDER KAUR(Self)
PB-15-001-001-001/414
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL002575 Credited 04/12/2018  
Daily Attendence3450456              
Category Amount Paid(In Rs.)
Amount Paid SC 5280
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6480
Average Per labour 1080
Total man days : 27