Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:30:40 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DOSANJH
Muster Roll No. : 3040 Date From : 04/12/2013    Date To : 10/12/2013 Sanction No. : WH DOSANJH    Sanction Date : 22/09/2013
Work Code : 2615001006/WH/13938 Work Name : CLEANING OF POND(DOSANJH)
     

Measurement Book Detail
MB NO.  4875        Page NO.  16

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 KASHMIR SINGH(Self)
PB-15-001-006-001/35
OTHER ਦੁਸਾਂਝ P P 2 184 368 0 0 368 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL001081 Credited 13/05/2015  
2 HARBANS SINGH(Self)
PB-15-001-006-001/37
SC ਦੁਸਾਂਝ P P 2 184 368 0 0 368 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL001208 Credited 19/08/2022  
3 JASVIR KAUR(Wife)
PB-15-001-006-001/39
SC ਦੁਸਾਂਝ P P 2 184 368 0 0 368 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL001056 Credited 08/05/2015  
4 Kuldeep Kaur(Wife)
PB-15-001-006-001/4
SC ਦੁਸਾਂਝ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL001056 Credited 08/05/2015  
5 RAJ SINGH(Self)
PB-15-001-006-001/40
SC ਦੁਸਾਂਝ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL001056 Credited 08/05/2015  
6 KARNAIL SINGH(Self)
PB-15-001-006-001/42
SC ਦੁਸਾਂਝ P 1 184 184 0 0 184 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL001056 Credited 08/05/2015  
7 Jagtar Singh(Self)
PB-15-001-006-001/6
SC ਦੁਸਾਂਝ P 1 184 184 0 0 184 PUNJAB NATIONAL BANKG T ROADPUNB0253000 2615001WL001056 Credited 08/05/2015  
Daily Attendence0075021              
Category Amount Paid(In Rs.)
Amount Paid SC 2392
Amount Paid ST 0
Amount Paid Other 368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2760
Average Per labour 394.2857
Total man days : 15