Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:01:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 551 Date From : 07/05/2019    Date To : 13/05/2019 Sanction No. : 42062    Sanction Date : 01/04/2019
Work Code : 2615002016/IC/42045 Work Name : manawan minor (daulatpura ucha) (2615002016/IC/42045)
     

Measurement Book Detail
MB NO.  4832        Page NO.  11

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 Jaspreet Kaur
PB-15-002-016-001/234
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964     2615002WL008305  
2 Arshdeep Kaur(Wife)
PB-15-002-016-001/235
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446     2615002WL008305  
3 PARMJIT SINGH(Self)
PB-15-002-016-001/220
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001053 Credited 23/05/2019  
4 HARDEEP KAUR(Wife)
PB-15-002-016-001/224
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001053 Credited 23/05/2019  
5 VEERPAL KAUR(Wife)
PB-15-002-016-001/225
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001053 Credited 23/05/2019  
6 VEERPAL KAUR(Wife)
PB-15-002-016-001/226
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001053 Credited 23/05/2019  
7 balwant kaur(Wife)
PB-15-002-016-001/228
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001053 Credited 23/05/2019  
8 Paramjit KAur(Wife)
PB-15-002-016-001/229
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001053 Credited 23/05/2019  
9 Jasvee Kaur
PB-15-002-016-001/231
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001053 Credited 23/05/2019  
Daily Attendence9999705              
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11568
Average Per labour 1285.3334
Total man days : 48