Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 10:03:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 1048 Date From : 11/06/2014    Date To : 17/06/2014 Sanction No. : 16.5/DPU    Sanction Date : 01/04/2014
Work Code : 2615002016/RC/24894 Work Name : RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/24894)
     

Measurement Book Detail
MB NO.  1471        Page NO.  25

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 MEJOR SINGH(Self)
PB-15-002-016-001/20
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800     2615002WL000321 Credited 08/05/2015  
2 RUPINDER KAUR(Wife)
PB-15-002-016-001/202
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000     2615002WL000321 Credited 08/05/2015  
3 MANJIT KAUR(Wife)
PB-15-002-016-001/204
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
4 jagroop singh(Son)
PB-15-002-016-001/205
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKJhandiana WestPSIB0021185 2615002WL000321 Credited 08/05/2015  
5 KULDEEP KAUR(Wife)
PB-15-002-016-001/209
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
6 SIMRANJIT KAUR(Wife)
PB-15-002-016-001/211
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
7 PAL KAUR(Wife)
PB-15-002-016-001/20
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
8 CHHINDER KAUR(Self)
PB-15-002-016-001/201
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
9 BALJIT SINGH(Self)
PB-15-002-016-001/202
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
Daily Attendence9644031              
Category Amount Paid(In Rs.)
Amount Paid SC 5400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 600
Total man days : 27