Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:09:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਦੌਧਰ ਸ਼ਰਕੀ
Muster Roll No. : 1177 Date From : 09/05/2017    Date To : 15/05/2017 Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/RC/60079 Work Name : Rc(Daudhar Sharki) (2615001001/RC/60079)
     

Measurement Book Detail
MB NO.  4873        Page NO.  117

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 DARSHAN SINGH(Self)
PB-15-001-001-001/81
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL000230 Credited 24/07/2017  
2 CHARAN SINGH(Self)
PB-15-001-001-001/9
SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL000230 Credited 24/07/2017  
3 PRITAM KAUR(Wife)
PB-15-001-001-001/76
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCEDAUDHARORBC0100106 2615001WL000230 Credited 24/07/2017  
4 TIRATH SINGH(Self)
PB-15-001-001-001/79
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL000230 Credited 24/07/2017  
5 RAJVIR KAUR(Wife)
PB-15-001-001-001/80
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL000230 Credited 24/07/2017  
6 SARABJIT KAUR(Wife)
PB-15-001-001-001/78
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL000230 Credited 24/07/2017  
Daily Attendence5665505              
Category Amount Paid(In Rs.)
Amount Paid SC 7456
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7456
Average Per labour 1242.6666
Total man days : 32