Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 04:29:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਡਰੋਲੀ ਭਾਈ
Muster Roll No. : 1173 Date From : 10/06/2014    Date To : 16/06/2014 Sanction No. : 14.4/DRO    Sanction Date : 01/04/2014
Work Code : 2615002014/RC/24887 Work Name : RURAL CONNECTIVITY(DROLI BHAI) (2615002014/RC/24887)
     

Measurement Book Detail
MB NO.  5156        Page NO.  45

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 RANJIT KAUR(Wife)
PB-15-002-014-001/52
SC ਡਰੋਲੀ ਭਾਈ P 1 200 200 0 0 200 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000467 Credited 20/03/2015  
2 KARAMJIT KAUR(Daughter)
PB-15-002-014-001/59
SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000467 Credited 20/03/2015  
3 BALVINDER KAUR(Wife)
PB-15-002-014-001/6
SC ਡਰੋਲੀ ਭਾਈ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKpunjab&sind bank,daroli bhai142001 2615002WL000467 Credited 20/03/2015  
4 PRITAM KAUR(Wife)
PB-15-002-014-001/62
SC ਡਰੋਲੀ ਭਾਈ P P P 3 200 600 0 0 600 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000467 Credited 20/03/2015  
5 BALJITSINGH(Self)
PB-15-002-014-001/63
SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000467 Credited 20/03/2015  
6 CHARANJIT KAUR(Wife)
PB-15-002-014-001/63
SC ਡਰੋਲੀ ਭਾਈ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000467 Credited 20/03/2015  
7 JOGINDER KAUR(Wife)
PB-15-002-014-001/67
SC ਡਰੋਲੀ ਭਾਈ P P 2 200 400 0 0 400 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL000467 Credited 20/03/2015  
Daily Attendence0076503              
Category Amount Paid(In Rs.)
Amount Paid SC 4200
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 600
Total man days : 21