Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:38:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 1799 Date From : 03/09/2015    Date To : 09/09/2015 Sanction No. : 00016/DPU    Sanction Date : 01/11/2014
Work Code : 2615002016/WH/21526 Work Name : DESLITING OF POND(DAULAT PURA UCHA) (2615002016/WH/21526)
     

Measurement Book Detail
MB NO.  1471        Page NO.  62

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 Parsan Kaur
PB-15-002-016-001/264
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 210 840 0 0 840     2615002WL000956 Credited 25/09/2015  
2 Kirandeep Kaur(Wife)
PB-15-002-016-001/266
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000956 Credited 25/09/2015  
3 Kuldeep Kaur(Wife)
PB-15-002-016-001/267
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000956 Credited 25/09/2015  
4 Gurmail Kaur
PB-15-002-016-001/268
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000956 Credited 25/09/2015  
5 KULDEEP KAUR(Wife)
PB-15-002-016-001/27
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000956 Credited 26/09/2015  
6 Veerbati(Wife)
PB-15-002-016-001/271
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000956 Credited 25/09/2015  
7 Raju Kaur(Wife)
PB-15-002-016-001/275
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000956 Credited 25/09/2015  
8 Manjinder Kaur(Wife)
PB-15-002-016-001/253
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 210 210 0 0 210 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000956 Credited 25/09/2015  
9 Rani Kaur(Wife)
PB-15-002-016-001/258
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000956 Credited 25/09/2015  
10 DALJIT KAURQ(Wife)
PB-15-002-016-001/26
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000956 Credited 25/09/2015  
Daily Attendence00100733              
Category Amount Paid(In Rs.)
Amount Paid SC 4830
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4830
Average Per labour 483
Total man days : 23