Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 10:26:26 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 205 Date From : 01/06/2010    Date To : 10/06/2010 Sanction No. : 1-2    Sanction Date : 28/05/2010
Work Code : 2615002016/WH/5135 Work Name : renovation of water bodies (2615002016/WH/5135)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 VIRPAL KAUR(Wife)
PB-15-002-016-001/50
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
2 BINDER SINGH(Self)
PB-15-002-016-001/51
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
3 MALKIT KAUR(Wife)
PB-15-002-016-001/51
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
4 SURJIT SINGH(Self)
PB-15-002-016-001/55
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
5 KULWANT KAUR(Wife)
PB-15-002-016-001/55
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
6 BAGAT SINGH(Self)
PB-15-002-016-001/57
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
7 SARABJIT KAUR(Wife)
PB-15-002-016-001/57
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
8 MAKHAN SINGH(Self)
PB-15-002-016-001/60
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
Daily Attendence8888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 9840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9840
Average Per labour 1230
Total man days : 80