Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:46:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 2359 Date From : 01/07/2021    Date To : 07/07/2021 Sanction No. : 2615002/2021-2022/12421/AS    Sanction Date : 01/06/2021
Work Code : 2615002016/WH/9989013323 Work Name : Renovation of pond ( Daulatpura Ucha) (2615002016/WH/9989013323)
     

Measurement Book Detail
MB NO.  1471        Page NO.  92

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 MUKAND SINGH(Self)
PB-15-002-016-001/14
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL005334 Credited 05/10/2021  
2 Sher singh(Self)
PB-15-002-016-001/154
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL005334 Credited 05/10/2021  
3 Jaspal singh(Self)
PB-15-002-016-001/161
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL005334 Credited 05/10/2021  
4 SEWAK SINGH(Self)
PB-15-002-016-001/192
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL005334 Credited 05/10/2021  
5 CHOTA SINGH(Self)
PB-15-002-016-001/3
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL005334 Credited 05/10/2021  
6 SUKHDEV KAUR(Wife)
PB-15-002-016-001/72
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL005334 Credited 05/10/2021  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 9684
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9684
Average Per labour 1614
Total man days : 36