Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:03:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਦੌਧਰ ਸ਼ਰਕੀ
Muster Roll No. : 4793 Date From : 07/09/2023    Date To : 13/09/2023 Sanction No. : 5106/da    Sanction Date : 08/08/2023
Work Code : 2615001001/IC/108929 Work Name : abohar branch 213000-240000 (daudher sharki) (2615001001/IC/108929)
     

Measurement Book Detail
MB NO.  7451        Page NO.  58

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 Chranjeet Kaur(Self)
PB-15-001-001-001/682
SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL006931 Credited 09/11/2023  
2 Surjit Kaur(Self)
PB-15-001-001-001/688
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL006931 Credited 09/11/2023  
3 Kirandeep Kaur(Wife)
PB-15-001-001-001/703
SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL006931 Credited 09/11/2023  
4 Jaswinder Kaur(Self)
PB-15-001-001-001/712
SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL006931 Credited 09/11/2023  
5 JASWINDER KAUR(Wife)
PB-15-001-001-001/72
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL006931 Credited 09/11/2023  
6 Binder Kaur(Self)
PB-15-001-001-001/696
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL006931 Credited 09/11/2023  
Daily Attendence4650332              
Category Amount Paid(In Rs.)
Amount Paid SC 6969
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6969
Average Per labour 1161.5
Total man days : 23