Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:39:26 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਧੂਡ਼ ਕੋਟ ਟਾਹਲੀ
Muster Roll No. : 357 Date From : 08/05/2024    Date To : 14/05/2024 Sanction No. : 2415/DT    Sanction Date : 15/03/2024
Work Code : 2615001030/IC/114267 Work Name : Dala Minor 25-36637 (2615001030/IC/114267)
     

Measurement Book Detail
MB NO.  00002        Page NO.  145

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 Jagseer Kaur(Self)
PB-15-001-030-001/166
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P A P P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANKMOGAIOBA0000551 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur
2 Amandeep Kaur(Self)
PB-15-001-030-001/179
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P A P P 5 322 1610 0 0 1610 BANK OF INDIADALABKID0006544 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur
3 Inderjeet Kaur(Self)
PB-15-001-030-001/160
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P A P P 4 322 1288 0 0 1288 BANK OF INDIADALABKID0006544 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur
4 GURMEET KAUR(Wife)
PB-15-001-030-001/14
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P A P P 4 322 1288 0 0 1288 BANK OF INDIADALABKID0006544 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur
5 Ramandeep Kaur(Self)
PB-15-001-030-001/153
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A P P 3 322 966 0 0 966 BANK OF INDIADALABKID0006544 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur
6 Shanti(Self)
PB-15-001-030-001/154
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANKNEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur
Daily Attendence3206055              
Category Amount Paid(In Rs.)
Amount Paid SC 6762
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6762
Average Per labour 1127
Total man days : 21