Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 08:05:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 356 Date From : 20/01/2012    Date To : 26/01/2012 Sanction No. : 1A.A    Sanction Date : 15/12/2010
Work Code : 2615002016/RC/10537 Work Name : Barma te mitti Dolat pura Ucha (2615002016/RC/10537)
     

Measurement Book Detail
MB NO.  1471        Page NO.  9
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Rural connectivity sqm 100 691.56 69156
     

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 PARAMJIT KAUR(Wife)
PB-15-002-016-001/44
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 153 765 0 0 765      
2 BACHITTAR SINGH(Self)
PB-15-002-016-001/181
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 153 765 0 0 765      
3 ANGREJ SINGH(Self)
PB-15-002-016-001/5
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 153 765 0 0 765 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
4 KULDEEP KAUR(Self)
PB-15-002-016-001/63
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
5 GURDEEP SINGH(Self)
PB-15-002-016-001/64
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
6 CHINDO KAUR(Wife)
PB-15-002-016-001/64
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
7 JEET KAUR(Self)
PB-15-002-016-001/78
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
8 BHINDA SINGH(Son)
PB-15-002-016-001/8
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
9 SAWARANJIT KAUR(Wife)
PB-15-002-016-001/80
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
10 PAL KAUR(Self)
PB-15-002-016-001/84
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
11 Amarjeet kaur(Wife)
PB-15-002-016-001/182
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
12 KULDEEP KAUR(Wife)
PB-15-002-016-001/209
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
13 CHARNJIT KAUR(Wife)
PB-15-002-016-001/212
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
14 SHINDER KAUR(Wife)
PB-15-002-016-001/105
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
15 Nirmal singh(Self)
PB-15-002-016-001/163
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
16 Kuldeep kaur(Wife)
PB-15-002-016-001/171
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
17 KULWANT KAUR(Wife)
PB-15-002-016-001/22
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 153 918 0 0 918 IDBI BANKMOGAIBKL0000417  
Daily Attendence1716016151217              
Category Amount Paid(In Rs.)
Amount Paid SC 14229
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14229
Average Per labour 837
Total man days : 93