Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 07:48:42 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 1418 Date From : 18/05/2022    Date To : 24/05/2022 Sanction No. : 254n    Sanction Date : 11/05/2022
Work Code : 2615002016/IC/96934 Work Name : internal clearnce 15600-66658 d uccha manawa minor (2615002016/IC/96934)
     

Measurement Book Detail
MB NO.  2        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 GURPREET KAUR(Wife)
PB-15-002-016-001/70
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL002051 Credited 11/06/2022  
2 JEET KAUR(Self)
PB-15-002-016-001/78
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL002051 Credited 11/06/2022  
3 KULDEEP KAUR(Wife)
PB-15-002-016-001/85
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL002051 Credited 11/06/2022  
4 JARNAIL KAUR(Wife)
PB-15-002-016-001/87
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL002051 Credited 11/06/2022  
5 JARNAIL SINGH(Self)
PB-15-002-016-001/89
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL002051 Credited 11/06/2022  
6 SUKHDEV KAUR(Wife)
PB-15-002-016-001/89
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL002051 Credited 11/06/2022  
Daily Attendence6666053              
Category Amount Paid(In Rs.)
Amount Paid SC 9024
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9024
Average Per labour 1504
Total man days : 32