Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:57:06 PM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MUKATSAR BLOCK : Gidderbaha PANCHAYAT : Doda
Muster Roll No. : 3766 Date From : 04/07/2022    Date To : 10/07/2022 Sanction No. : 2616005/2022-2023/5712/AS    Sanction Date : 23/06/2022
Work Code : 2616005030/IC/96631 Work Name : Repair and Maintenance of Water course Canal for Community at Village Doda
     

Measurement Book Detail
MB NO.  14        Page NO.  42

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 MAHINDER KAUR.
PB-16-005-030-001/1083
SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL002598 Credited 27/07/2022  
2 manjit kaur alies chinder kaur(Wife)
PB-16-005-030-001/1092
SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKAssa Butter 21 2616005WL002598 Credited 27/07/2022  
3 manjit kaur(Wife)
PB-16-005-030-001/1088
SC ਦੋਦਾ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIADODA (FARIDKOT)SBIN0002339 2616005WL002598 Credited 27/07/2022  
4 SURJIT SINGH(Husband)
PB-16-005-030-001/1088
SC ਦੋਦਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIADODA (FARIDKOT)SBIN0002339 2616005WL002598 Credited 27/07/2022  
5 GURPREET KAUR.
PB-16-005-030-001/1098
SC ਦੋਦਾ A A P P A P A 3 282 846 0 0 846 STATE BANK OF INDIADODA (FARIDKOT)SBIN0002339 2616005WL002598 Credited 27/07/2022  
6 BALJIT KAUR.
PB-16-005-030-001/1089
SC ਦੋਦਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIADODA (FARIDKOT)SBIN0002339 2616005WL002598 Credited 27/07/2022  
Daily Attendence4564165              
Category Amount Paid(In Rs.)
Amount Paid SC 8742
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8742
Average Per labour 1457
Total man days : 31