Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:01:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਧੂਡ਼ ਕੋਟ ਟਾਹਲੀ
Muster Roll No. : 4522 Date From : 03/03/2016    Date To : 09/03/2016 Sanction No. : 020.1/Dhurkot Tahli    Sanction Date : 01/11/2014
Work Code : 2615001030/WH/21586 Work Name : desilting of pond(Dhurkot Tahli) (2615001030/WH/21586)
     

Measurement Book Detail
MB NO.  5618        Page NO.  12

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 GURCHARAN SINGH(Self)
PB-15-001-030-001/114
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIADALABKID000654 2615001WL002010 Credited 17/06/2016  
2 MANDEEP KAUR
PB-15-001-030-001/112
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIADALABKID000654 2615001WL002010 Credited 17/06/2016  
3 MANJIT KAUR
PB-15-001-030-001/110
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIADALABKID0006544 2615001WL002010 Credited 17/06/2016  
4 ISHAR KAUR
PB-15-001-030-001/119
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIADALABKID000654 2615001WL002010 Credited 17/06/2016  
5 AMARJIT KAUR(Wife)
PB-15-001-030-001/11
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIADALABKID0006544 2615001WL002010 Credited 17/06/2016  
6 RAJINDER KAUR
PB-15-001-030-001/106
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIADALABKID000654 2615001WL002010 Credited 17/06/2016  
7 MANPREET KAUR
PB-15-001-030-001/116
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIADALABKID000654 2615001WL002010 Credited 17/06/2016  
Daily Attendence7777776              
Category Amount Paid(In Rs.)
Amount Paid SC 10080
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1440
Total man days : 48