Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:23:50 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 706 Date From : 21/05/2024    Date To : 27/05/2024 Sanction No. : 6848/dpu    Sanction Date : 15/03/2024
Work Code : 2615002016/IC/113947 Work Name : internal clerance of manva minor(15600-66658) (2615002016/IC/113947)
     

Measurement Book Detail
MB NO.  2        Page NO.  108

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 Gurdev singh(Self)
PB-15-002-016-001/167
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 322 644 0 0 644 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR
2 Kuldeep kaur(Wife)
PB-15-002-016-001/171
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P A A A A 1 322 322 0 0 322 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR
3 SUKHVEER KAUR(Wife)
PB-15-002-016-001/174
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR
4 Hardeep kaur(Wife)
PB-15-002-016-001/175
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANKPSB Daulat Pura NiwanPSB0576 2615002WL0002178   veERPAL kAUR
5 KULWANT KAUR(Self)
PB-15-002-016-001/176
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A A 2 322 644 0 0 644 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR
6 Jasveer kaur(Wife)
PB-15-002-016-001/180
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P A A A A 1 322 322 0 0 322 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL001862 Credited 15/06/2024   veERPAL kAUR
Daily Attendence2460000              
Category Amount Paid(In Rs.)
Amount Paid SC 3864
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3864
Average Per labour 644
Total man days : 12