Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:04:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DHURKOT TAHLI
Muster Roll No. : 150 Date From : 22/04/2024    Date To : 28/04/2024 Sanction No. : 2615001/2021-2022/24953/AS    Sanction Date : 06/01/2022
Work Code : 2615001030/WH/9989016967 Work Name : RENOVATION OF POND GP- DHURKOT TAHLI
     

Measurement Book Detail
MB NO.  4871        Page NO.  40

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 Kulwinder kaur(Self)
PB-15-001-030-001/192
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A A 4 322 1288 0 0 1288 BANK OF INDIADALABKID0006544 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur
2 KULDEEP KAUR(Self)
PB-15-001-030-001/2
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A A 4 322 1288 0 0 1288 BANK OF INDIADALABKID0006544 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur
3 CHINDER KAUR(Self)
PB-15-001-030-001/25
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P A A 2 322 644 0 0 644 BANK OF INDIADALABKID0006544 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur
4 MAHINDER KAUR(Wife)
PB-15-001-030-001/34
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P A A 3 322 966 0 0 966 BANK OF INDIADALABKID000654 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur
5 Mamta kaur(Self)
PB-15-001-030-001/204
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANKDharmkotPUNB0PGB003 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur
6 Kamalpreet Kaur(Self)
PB-15-001-030-001/181
OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur
Daily Attendence0546600              
Category Amount Paid(In Rs.)
Amount Paid SC 5474
Amount Paid ST 0
Amount Paid Other 1288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6762
Average Per labour 1127
Total man days : 21