Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 11:50:53 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਦੌਧਰ ਗਰਬੀ
Muster Roll No. : 3815 Date From : 15/07/2023    Date To : 21/07/2023 Sanction No. : 2615001/2022-2023/50/AS    Sanction Date : 17/01/2023
Work Code : 2615001031/WC/9989002551 Work Name : sanjha jal talab (Daudher garbi) (2615001031/WC/9989002551)
     

Measurement Book Detail
MB NO.  2        Page NO.  26

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 NAIB SINGH(Self)
PB-15-001-031-001/62
SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 247 1482 0 0 1482 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL004733 Credited 28/07/2023  
2 BHAJAN SINGH(Self)
PB-15-001-031-001/52
SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 247 1482 0 0 1482 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL004733 Credited 28/07/2023  
3 GURMEET SINGH(Son)
PB-15-001-031-001/33
SC ਦੌਧਰ ਗਰਬੀ P A P P P P P 6 247 1482 0 0 1482 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL004733 Credited 28/07/2023  
4 SURJEET SINGH(Self)
PB-15-001-031-001/8
OTHER ਦੌਧਰ ਗਰਬੀ P A P P A A P 4 247 988 0 0 988 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL004733 Credited 28/07/2023  
5 AMARJIT KAUR(Wife)
PB-15-001-031-001/49
SC ਦੌਧਰ ਗਰਬੀ A A P A A A A 1 247 247 0 0 247 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL004733 Credited 28/07/2023  
6 Amandeep Kaur(Wife)
PB-15-001-031-001/267
SC ਦੌਧਰ ਗਰਬੀ P A P P P A A 4 247 988 0 0 988 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL004733 Credited 28/07/2023  
Daily Attendence5065434              
Category Amount Paid(In Rs.)
Amount Paid SC 5681
Amount Paid ST 0
Amount Paid Other 988


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6669
Average Per labour 1111.5
Total man days : 27