Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:28:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਦੌਧਰ ਸ਼ਰਕੀ
Muster Roll No. : 6378 Date From : 23/11/2023    Date To : 29/11/2023 Sanction No. : 5833/ds    Sanction Date : 17/10/2023
Work Code : 2615001001/IC/110997 Work Name : Daudhar minor RD25-53225 Daudhar Sarki (2615001001/IC/110997)
     

Measurement Book Detail
MB NO.  5020        Page NO.  26

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 BHINDER KAUR(Wife)
PB-15-001-001-001/223
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009683 Credited 01/01/2024  
2 BALVIR KAUR(Self)
PB-15-001-001-001/235
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009683 Credited 01/01/2024  
3 KULDEEP KAUR(Wife)
PB-15-001-001-001/228
SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009683 Credited 01/01/2024  
4 GURBINDER KAUR(Wife)
PB-15-001-001-001/226
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009683 Credited 01/01/2024  
5 CHRANJIT KAUR(Wife)
PB-15-001-001-001/239
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009683 Credited 01/01/2024  
6 SIMARJIT KAUR(Wife)
PB-15-001-001-001/215
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL009683 Credited 01/01/2024  
Daily Attendence5550500              
Category Amount Paid(In Rs.)
Amount Paid SC 6060
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6060
Average Per labour 1010
Total man days : 20