Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:37:22 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DAUDAR SARKI
Muster Roll No. : 6869 Date From : 21/02/2023    Date To : 27/02/2023 Sanction No. : 2615001/2022-2023/577/AS    Sanction Date : 27/01/2023
Work Code : 2615001001/IC/101425 Work Name : Renovation of Panchayti khale (Daudher sharki))
     

Measurement Book Detail
MB NO.  5387        Page NO.  83

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 KULDEEP KAUR(Wife)
PB-15-001-001-001/228
SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
2 KAMALJIT KAUR(Wife)
PB-15-001-001-001/229
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
3 CHRANJIT KAUR(Wife)
PB-15-001-001-001/239
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
4 GURBINDER KAUR(Wife)
PB-15-001-001-001/226
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
5 MANJIT KAUR(Wife)
PB-15-001-001-001/227
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
6 SIMARJIT KAUR(Wife)
PB-15-001-001-001/215
SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL012712 Credited 03/04/2023  
Daily Attendence5564000              
Category Amount Paid(In Rs.)
Amount Paid SC 5640
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5640
Average Per labour 940
Total man days : 20