Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:27:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DAUDAR SARKI
Muster Roll No. : 5700 Date From : 27/10/2023    Date To : 02/11/2023 Sanction No. : 2615001/2021-2022/15046/AS    Sanction Date : 12/06/2021
Work Code : 2615001001/WH/9989014296 Work Name : Renovation of pond (pond near bus stop) daudher sharki
     

Measurement Book Detail
MB NO.  2        Page NO.  109

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 PARAMJIT KAUR(Wife)
PB-15-001-001-001/403
SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL008478 Credited 25/11/2023  
2 MALKIT SINGH(Self)
PB-15-001-001-001/413
SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL008478 Credited 25/11/2023  
3 BALWINDER KAUR
PB-15-001-001-001/402
OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL008478 Credited 25/11/2023  
4 Bahadur singh(Self)
PB-15-001-001-001/389
SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL008478 Credited 25/11/2023  
5 Jarnail singh(Self)
PB-15-001-001-001/394
SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL008478 Credited 25/11/2023  
6 Baljinder Kaur(Self)
PB-15-001-001-001/388
SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL008478 Credited 25/11/2023  
Daily Attendence4506644              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 1818


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8787
Average Per labour 1464.5
Total man days : 29