Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:32:11 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਦੌਧਰ ਸ਼ਰਕੀ
Muster Roll No. : 431 Date From : 03/05/2023    Date To : 09/05/2023 Sanction No. : 4106    Sanction Date : 21/04/2023
Work Code : 2615001001/IC/103560 Work Name : daudher minor 25-53225 (daudher sharki) (2615001001/IC/103560)
     

Measurement Book Detail
MB NO.  122        Page NO.  1

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 Mandeep Kaur(Self)
PB-15-001-001-001/718
SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL000935 Credited 17/05/2023  
2 Jaswinder Kaur(Self)
PB-15-001-001-001/739
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL000935 Credited 17/05/2023  
3 JASWINDER KAUR(Wife)
PB-15-001-001-001/72
SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL000935 Credited 17/05/2023  
4 Jasvir Kaur(Self)
PB-15-001-001-001/700
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL000935 Credited 17/05/2023  
5 Kirandeep Kaur(Wife)
PB-15-001-001-001/703
SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL000935 Credited 17/05/2023  
6 Jaswinder Kaur(Self)
PB-15-001-001-001/712
SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL000935 Credited 17/05/2023  
Daily Attendence3444045              
Category Amount Paid(In Rs.)
Amount Paid SC 7272
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7272
Average Per labour 1212
Total man days : 24