Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:08:18 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਧੂਡ਼ ਕੋਟ ਟਾਹਲੀ
Muster Roll No. : 4941 Date From : 15/09/2023    Date To : 21/09/2023 Sanction No. : 4106/dhu    Sanction Date : 21/04/2023
Work Code : 2615001030/IC/103639 Work Name : dala minor 25-36637 dhurkot Tahli ( (2615001030/IC/103639)
     

Measurement Book Detail
MB NO.  8742        Page NO.  58

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 MANJEET KAUR(Self)
PB-15-001-030-001/121
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P A A A 2 303 606 0 0 606 BANK OF INDIADALABKID0006544 2615001WL007156 Credited 11/11/2023  
2 INDERJEET KAUR
PB-15-001-030-001/137
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P A A A 3 303 909 0 0 909 BANK OF INDIADALABKID0006544 2615001WL007156 Credited 11/11/2023  
3 SANDEEP KAUR(Self)
PB-15-001-030-001/134
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 303 303 0 0 303 BANK OF INDIADALABKID000654 2615001WL007156 Credited 11/11/2023  
4 JAGRAJ SINGH(Self)
PB-15-001-030-001/107
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P A A A 3 303 909 0 0 909 BANK OF INDIADALABKID000654 2615001WL007156 Credited 11/11/2023  
5 AMARJIT KAUR(Wife)
PB-15-001-030-001/11
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 303 606 0 0 606 BANK OF INDIADALABKID0006544 2615001WL007156 Credited 11/11/2023  
6 MANDEEP KAUR(Self)
PB-15-001-030-001/12
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P A A A 3 303 909 0 0 909 BANK OF INDIADALABKID0006544 2615001WL007156 Credited 11/11/2023  
7 HAKAM SINGH(Self)
PB-15-001-030-001/105
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P A A A 3 303 909 0 0 909 BANK OF INDIADALABKID000654 2615001WL007156 Credited 11/11/2023  
Daily Attendence7505000              
Category Amount Paid(In Rs.)
Amount Paid SC 5151
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5151
Average Per labour 735.8571
Total man days : 17