Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:35:49 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DAUDAR SARKI
Muster Roll No. : 6876 Date From : 21/02/2023    Date To : 27/02/2023 Sanction No. : 2615001/2022-2023/577/AS    Sanction Date : 27/01/2023
Work Code : 2615001001/IC/101425 Work Name : Renovation of Panchayti khale (Daudher sharki))
     

Measurement Book Detail
MB NO.  5387        Page NO.  83

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 JASVIR SINGH(Self)
PB-15-001-001-001/429
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
2 Kuldeep Kaur(Wife)
PB-15-001-001-001/410
SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
3 PAL SINGH(Self)
PB-15-001-001-001/415
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
4 SARABJIT KAUR(Wife)
PB-15-001-001-001/42
SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
5 VEERPAL KAUR(Wife)
PB-15-001-001-001/421
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
6 KULWINDER KAUR(Self)
PB-15-001-001-001/414
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
Daily Attendence6465001              
Category Amount Paid(In Rs.)
Amount Paid SC 6204
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6204
Average Per labour 1034
Total man days : 22