Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:51:30 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 7220 Date From : 22/01/2021    Date To : 28/01/2021 Sanction No. : 2615002/2020-2021/38023/AS    Sanction Date : 04/01/2021
Work Code : 2615002016/IC/87006 Work Name : micro Irrigation khalia de Safri (2615002016/IC/87006)
     

Measurement Book Detail
MB NO.  1471        Page NO.  91

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 karandeep singh(Self)
PB-15-002-016-001/349
OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMOGAPUNB0475000 2615002WL014068 Credited 15/03/2021  
2 KULWANT KAUR(Wife)
PB-15-002-016-001/55
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL014068 Credited 12/03/2021  
3 SARABJIT KAUR(Wife)
PB-15-002-016-001/57
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL014068 Credited 15/03/2021  
4 CHINDO KAUR(Wife)
PB-15-002-016-001/64
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL014068 Credited 12/03/2021  
5 RAMANDEEP KAUR(Wife)
PB-15-002-016-001/65
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL014068 Credited 12/03/2021  
6 VEERPAL KAUT(Wife)
PB-15-002-016-001/77
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL014068 Credited 12/03/2021  
Daily Attendence6606666              
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9468
Average Per labour 1578
Total man days : 36