Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:31:20 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DOSANJH
Muster Roll No. : 2903 Date From : 27/11/2013    Date To : 03/12/2013 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.  6

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 PARSOTAM SINGH(Self)
PB-15-001-006-001/111
SC ਦੁਸਾਂਝ P P P P P 5 184 920 0 0 920     2615001WL00313 Credited 16/12/2013  
2 MAHINDER KAUR(Wife)
PB-15-001-006-001/112
SC ਦੁਸਾਂਝ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL00313 Credited 16/12/2013  
3 SWARAN SINGH(Self)
PB-15-001-006-001/115
SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL00313 Credited 16/12/2013  
4 JASVIR KAUR
PB-15-001-006-001/116
SC ਦੁਸਾਂਝ P P 2 184 368 0 0 368 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL00313 Credited 16/12/2013  
5 JASWINDER KAUR
PB-15-001-006-001/118
SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL00313 Credited 16/12/2013  
6 GURMAIL SINGH(Self)
PB-15-001-006-001/110
SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL00313 Credited 16/12/2013  
7 Ompati(Self)
PB-15-001-006-001/11
SC ਦੁਸਾਂਝ P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIAMOGACBIN0280328 2615001WL00313 Credited 16/12/2013  
Daily Attendence7765054              
Category Amount Paid(In Rs.)
Amount Paid SC 6256
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6256
Average Per labour 893.7143
Total man days : 34