Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:24:34 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਦੌਧਰ ਸ਼ਰਕੀ
Muster Roll No. : 4704 Date From : 03/11/2022    Date To : 09/11/2022 Sanction No. : 252daudhar    Sanction Date : 10/05/2022
Work Code : 2615001001/RC/9989070997 Work Name : Filling of Earth on Berms(Daudhar Sharki) (2615001001/RC/9989070997)
     

Measurement Book Detail
MB NO.  5020        Page NO.  23

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 Manpreet Kaur(Self)
PB-15-001-001-001/777
SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009036 Credited 23/11/2022  
2 Kulwinder Kaur(Self)
PB-15-001-001-001/766
SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009036 Credited 23/11/2022  
3 Sandeep Kaur(Self)
PB-15-001-001-001/770
SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009036 Credited 23/11/2022  
4 SARABJIT KAUR(Wife)
PB-15-001-001-001/78
SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009036 Credited 23/11/2022  
5 Jaspreet Kaur(Wife)
PB-15-001-001-001/771
SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009036 Credited 23/11/2022  
6 Kirandeep Kaur(Wife)
PB-15-001-001-001/767
SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009036 Credited 23/11/2022  
Daily Attendence0340566              
Category Amount Paid(In Rs.)
Amount Paid SC 6768
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6768
Average Per labour 1128
Total man days : 24