Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:32:45 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 5082 Date From : 09/11/2020    Date To : 15/11/2020 Sanction No. : 2615002/2020-2021/32568/AS    Sanction Date : 04/11/2020
Work Code : 2615002016/RC/9989030172 Work Name : Gurjant Singh de Ghar Too Malkit Singh de Ghar tak ( DPU) (2615002016/RC/9989030172)
     

Measurement Book Detail
MB NO.  1471        Page NO.  97

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 P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKMOGAPUNB0475000 2615002WL010067 Credited 01/12/2020  
2 SURJIT SINGH(Self)
PB-15-002-016-001/55
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL010067 Credited 01/12/2020  
3 BAGAT SINGH(Self)
PB-15-002-016-001/57
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL010067 Credited 01/12/2020  
4 GURDEEP SINGH(Self)
PB-15-002-016-001/64
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL010067 Credited 01/12/2020  
5 Gura singh(Self)
PB-15-002-016-001/156
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL010067 Credited 01/12/2020  
6 Paramjeet Kaur(Self)
PB-15-002-016-001/328
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKTALWANDI BHAI PUNB0683800 2615002WL010067 Credited 02/12/2020  
Daily Attendence6544440              
Category Amount Paid(In Rs.)
Amount Paid SC 5523
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7101
Average Per labour 1183.5
Total man days : 27