Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:34:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 8443 Date From : 13/03/2021    Date To : 19/03/2021 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 Sher singh(Self)
PB-15-002-016-001/154
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL016931 Credited 29/03/2021  
2 Gurdev singh(Self)
PB-15-002-016-001/167
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL016931 Credited 29/03/2021  
3 PAL KAUR(Wife)
PB-15-002-016-001/20
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL016931 Credited 29/03/2021  
4 SHAMSHER SINGH(Self)
PB-15-002-016-001/222
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL016931 Credited 29/03/2021  
5 Gurnam Singh(Self)
PB-15-002-016-001/335
OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P X X 4 263 1052 0 0 1052 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL016931 Credited 29/03/2021  
6 SEWAK SINGH(Self)
PB-15-002-016-001/4
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL016931 Credited 29/03/2021  
Daily Attendence6022211              
Category Amount Paid(In Rs.)
Amount Paid SC 2630
Amount Paid ST 0
Amount Paid Other 1052


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3682
Average Per labour 613.6667
Total man days : 14