Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:12:10 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DAUDAR SARKI
Muster Roll No. : 6746 Date From : 06/12/2023    Date To : 12/12/2023 Sanction No. : 2615001/2023-2024/28764/AS    Sanction Date : 02/11/2023
Work Code : 2615001001/IC/110132 Work Name : Micro irregation (Daudher sharki)
     

Measurement Book Detail
MB NO.  1        Page NO.  97

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 Tej Kaur(Self)
PB-15-001-001-001/726
SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL010269 Credited 02/03/2024  
2 Asha Rani(Self)
PB-15-001-001-001/733
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL010269 Credited 01/03/2024  
3 Jaswinder Kaur(Self)
PB-15-001-001-001/739
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL010269 Credited 01/03/2024  
4 Amarjit Kaur(Self)
PB-15-001-001-001/719
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL010269 Credited 02/03/2024  
5 Sukhwinder Kaur(Self)
PB-15-001-001-001/735
SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL010269 Credited 01/03/2024  
6 Pardeep Kaur(Self)
PB-15-001-001-001/748
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL010269 Credited 02/03/2024  
Daily Attendence4456035              
Category Amount Paid(In Rs.)
Amount Paid SC 8181
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1363.5
Total man days : 27