Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DOSANJH
Muster Roll No. : 86 Date From : 10/04/2024    Date To : 16/04/2024 Sanction No. : 2615001/2021-2022/33795/AS    Sanction Date : 06/01/2022
Work Code : 2615001006/WH/9989017999 Work Name : Renovation of pond nearJeuan Singh Gp(Dusanjh)
     

Measurement Book Detail
MB NO.  4876        Page NO.  69

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 GURMEET KAUR
PB-15-001-006-001/107
SC ਦੁਸਾਂਝ A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL000453 Credited 07/05/2024   Kamaljeet Kaur
2 BINDER KAUR
PB-15-001-006-001/169
SC ਦੁਸਾਂਝ A P P A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL000453 Credited 07/05/2024   Kamaljeet Kaur
3 Jion Singh(Self)
PB-15-001-006-001/191
SC ਦੁਸਾਂਝ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL000453 Credited 07/05/2024   Kamaljeet Kaur
4 MUNSHI SINGH(Husband)
PB-15-001-006-001/170
SC ਦੁਸਾਂਝ A P P A A A P 3 322 966 0 0 966 PUNJAB NATIONAL BANKG T ROADPUNB0253000 2615001WL000453 Credited 07/05/2024   Kamaljeet Kaur
5 Mahinder Kaur(Wife)
PB-15-001-006-001/191
SC ਦੁਸਾਂਝ P P P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANKG T ROADPUNB0253000 2615001WL000453 Credited 07/05/2024   Kamaljeet Kaur
6 GURMAIL KAUR
PB-15-001-006-001/106
SC ਦੁਸਾਂਝ P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANKG T ROADPUNB0253000 2615001WL000453 Credited 07/05/2024   Kamaljeet Kaur
Daily Attendence3550034              
Category Amount Paid(In Rs.)
Amount Paid SC 6440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6440
Average Per labour 1073.3334
Total man days : 20