Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:57:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 805 Date From : 03/05/2022    Date To : 09/05/2022 Sanction No. : 2615002/2021-2022/33062/AS    Sanction Date : 31/12/2021
Work Code : 2615002016/IC/93827 Work Name : Micro irrigation (Daroli Bhai) (2615002016/IC/93827)
     

Measurement Book Detail
MB NO.  5382        Page NO.  68

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 MALKIT SINGH(Self)
PB-15-002-016-001/47
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000874 Credited 01/06/2022  
2 MALKIT KAUR(Wife)
PB-15-002-016-001/51
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000874 Credited 01/06/2022  
3 KULWANT KAUR(Wife)
PB-15-002-016-001/55
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000874 Credited 01/06/2022  
4 SARABJIT KAUR(Wife)
PB-15-002-016-001/57
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000874 Credited 01/06/2022  
5 GURMAIL KAUR(Wife)
PB-15-002-016-001/75
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000874 Credited 01/06/2022  
6 JARNAIL SINGH(Self)
PB-15-002-016-001/89
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ B P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000874 Credited 01/06/2022  
Daily Attendence0455504              
Category Amount Paid(In Rs.)
Amount Paid SC 6486
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6486
Average Per labour 1081
Total man days : 23