Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:21:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 7934 Date From : 15/02/2023    Date To : 21/02/2023 Sanction No. : 2615002/2022-2023/20059/AS    Sanction Date : 29/08/2022
Work Code : 2615002016/WH/9989022222 Work Name : RENOVATION OF POND GP- DAULATPURA UCHHA (2615002016/WH/9989022222)
     

Measurement Book Detail
MB NO.  5322        Page NO.  104

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 MANJIT KAUR(Wife)
PB-15-002-016-001/204
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A A A P A 2 282 564 0 0 564 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL012651 Credited 03/04/2023  
2 KULDEEP KAUR(Wife)
PB-15-002-016-001/205
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL012651 Credited 03/04/2023  
3 MANJIT KAUR(Wife)
PB-15-002-016-001/206
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL012651 Credited 03/04/2023  
4 KULDEEP KAUR(Wife)
PB-15-002-016-001/209
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A P A P A 2 282 564 0 0 564 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL012651 Credited 03/04/2023  
5 MALKIT KAUR(Wife)
PB-15-002-016-001/215
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL012651 Credited 03/04/2023  
6 GURCHARAN SINGH(Self)
PB-15-002-016-001/215
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A P P A P A 3 282 846 0 0 846 STATE BANK OF INDIAMOGASBIN0000681 2615002WL012651 Credited 03/04/2023  
Daily Attendence1333040              
Category Amount Paid(In Rs.)
Amount Paid SC 3948
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3948
Average Per labour 658
Total man days : 14