Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:13:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਡਾਲਾ
Muster Roll No. : 4074 Date From : 31/08/2017    Date To : 06/09/2017 Sanction No. : 2615001011/LD/37946    Sanction Date : 01/04/2017
Work Code : 2615001011/LD/37946 Work Name : land dev(Dala) (2615001011/LD/37946)
     

Measurement Book Detail
MB NO.  4054        Page NO.  153

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 BALJIT KAUR(Wife)
PB-15-001-011-001/375
SC ਡਾਲਾ P P P A P A A 4 233 932 0 0 932 BANK OF INDIADALABKID0006544 2615001WL001898 Credited 15/11/2017  
2 PARAMJIT KAUR(Wife)
PB-15-001-011-001/398
SC ਡਾਲਾ P P P A A A A 3 233 699 0 0 699 BANK OF INDIADALABKID0006544 2615001WL001898 Credited 15/11/2017  
3 HARJEET KAUR(Wife)
PB-15-001-011-001/4
SC ਡਾਲਾ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIADALABKID0006544 2615001WL001898 Credited 15/11/2017  
4 SURJIT KAUR(Wife)
PB-15-001-011-001/404
SC ਡਾਲਾ P P A A P A P 4 233 932 0 0 932 BANK OF INDIADALABKID0006544 2615001WL001898 Credited 15/11/2017  
5 SARABJIT KAUR(Daughter-in-Law)
PB-15-001-011-001/360
SC ਡਾਲਾ P P P A A P A 4 233 932 0 0 932 BANK OF INDIADALABKID0006544 2615001WL001898 Credited 15/11/2017  
6 GURJIT KAUR(Wife)
PB-15-001-011-001/370
SC ਡਾਲਾ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIADALABKID0006544 2615001WL001898 Credited 15/11/2017  
7 SARABJIT KAUR(Wife)
PB-15-001-011-001/369
SC ਡਾਲਾ P P P A A P A 4 233 932 0 0 932 BANK OF INDIADALABKID0006544 2615001WL001898 Credited 15/11/2017  
Daily Attendence7760442              
Category Amount Paid(In Rs.)
Amount Paid SC 6990
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6990
Average Per labour 998.5714
Total man days : 30