Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:52:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਧੂਡ਼ ਕੋਟ ਟਾਹਲੀ
Muster Roll No. : 5975 Date From : 07/11/2023    Date To : 14/11/2023 Sanction No. : 2615001/2021-2022/24953/AS    Sanction Date : 06/01/2022
Work Code : 2615001030/WH/9989016967 Work Name : RENOVATION OF POND GP- DHURKOT TAHLI (2615001030/WH/9989016967)
     

Measurement Book Detail
MB NO.  4871        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Baldev Singh(Self)
PB-15-001-030-001/186
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P A A X 1 303 303 0 0 303 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615001WL009145 Credited 01/01/2024  
2 Harpreet Kaur(Self)
PB-15-001-030-001/190
OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A A A X 1 303 303 0 0 303 BANK OF INDIADALABKID0006544 2615001WL009145 Credited 01/01/2024  
3 Kulwinder kaur(Self)
PB-15-001-030-001/192
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A P X 4 303 1212 0 0 1212 BANK OF INDIADALABKID0006544 2615001WL009145 Credited 01/01/2024  
4 Sumandeep Kaur(Self)
PB-15-001-030-001/180
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A P A P X 3 303 909 0 0 909 BANK OF INDIADALABKID0006544 2615001WL009145 Credited 01/01/2024  
5 Kamalpreet Kaur(Self)
PB-15-001-030-001/181
OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A P X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009145 Credited 01/01/2024  
6 Mander Singh(Self)
PB-15-001-030-001/173
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A P X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009145 Credited 01/01/2024  
Daily Attendence00445040              
Category Amount Paid(In Rs.)
Amount Paid SC 3636
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5151
Average Per labour 858.5
Total man days : 17