Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:31:56 AM 
Mustroll Report Back  
 
STATE : PUNJAB DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DOSANJH
Muster Roll No. : 3651 Date From : 25/12/2013    Date To : 08/01/2014 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 CasteVillage123456789101112131415Total 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     2615001WL00535 Credited 18/02/2014  
2 SWARAN SINGH(Self)
PB-15-001-006-001/115
SC ਦੁਸਾਂਝ P P 2 184 368 0 0 368 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL00535 Credited 18/02/2014  
3 JASVIR KAUR
PB-15-001-006-001/116
SC ਦੁਸਾਂਝ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL00535 Credited 18/02/2014  
4 JASWINDER KAUR
PB-15-001-006-001/118
SC ਦੁਸਾਂਝ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL00535 Credited 18/02/2014  
5 GURNAM SINGH(Self)
PB-15-001-006-001/109
SC ਦੁਸਾਂਝ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL00535 Credited 18/02/2014  
6 GURMAIL SINGH(Self)
PB-15-001-006-001/110
SC ਦੁਸਾਂਝ P 1 184 184 0 0 184 PUNJAB & SIND BANKTALWANDI BHANGARIANPSIB0020995 2615001WL00535 Credited 18/02/2014  
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 2615001WL00535 Credited 18/02/2014  
Daily Attendence765505321000000              
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