Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 04:14:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਡਰੋਲੀ ਭਾਈ
Muster Roll No. : 1476 Date From : 24/10/2013    Date To : 30/10/2013 Sanction No. : 0014    Sanction Date : 01/04/2013
Work Code : 2615002014/WH/13571 Work Name : cleaning pond(drloi bhai (2615002014/WH/13571)
     

Measurement Book Detail
MB NO.  5156        Page NO.  28

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 MANJIT KAUR(Wife)
PB-15-002-014-001/44
SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL00218 Credited 25/01/2014  
2 KARAMJIT KAUR(Daughter)
PB-15-002-014-001/59
SC ਡਰੋਲੀ ਭਾਈ P P P P 4 140 560 0 0 560 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL00218 Credited 25/01/2014  
3 BALWINDER KAUR(Self)
PB-15-002-014-001/60
SC ਡਰੋਲੀ ਭਾਈ P P P 3 140 420 0 0 420 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL00218 Credited 25/01/2014  
4 PRITAM KAUR(Wife)
PB-15-002-014-001/62
SC ਡਰੋਲੀ ਭਾਈ P P P P 4 140 560 0 0 560 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL00218 Credited 25/01/2014  
5 JOGINDER KAUR(Wife)
PB-15-002-014-001/67
SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL00218 Credited 25/01/2014  
6 BHURO(Self)
PB-15-002-014-001/7
SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 140 700 0 0 700 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL00218 Credited 25/01/2014  
7 CHARANJIT KAUR(Wife)
PB-15-002-014-001/70
SC ਡਰੋਲੀ ਭਾਈ P 1 140 140 0 0 140 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL00218 Credited 25/01/2014  
Daily Attendence0760653              
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3780
Average Per labour 540
Total man days : 27