Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:58:38 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਧੂਡ਼ ਕੋਟ ਟਾਹਲੀ
Muster Roll No. : 1464 Date From : 05/03/2015    Date To : 11/03/2015 Sanction No. : 20/dhurkot tahli    Sanction Date : 22/12/2013
Work Code : 2615001030/WH/17790 Work Name : cleaning of pond(dhurkot tahli)) (2615001030/WH/17790)
     

Measurement Book Detail
MB NO.  4659        Page NO.  43

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 PARMJIT KAUR
PB-15-001-030-001/63
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIADALABKID000654 2615001WL000643 Credited 11/05/2015  
2 DALJIT KAUR
PB-15-001-030-001/70
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIADALABKID0006544 2615001WL000643 Credited 11/05/2015  
3 KULWANT KAUR(Wife)
PB-15-001-030-001/71
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 200 800 0 0 800 BANK OF INDIADALABKID0006544 2615001WL000643 Credited 11/05/2015  
4 BALJIT KAUR(Wife)
PB-15-001-030-001/62
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P 2 200 400 0 0 400 BANK OF INDIADALABKID0006544 2615001WL000643 Credited 11/05/2015  
5 MANPREET KAUR(Wife)
PB-15-001-030-001/65
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P 2 200 400 0 0 400 BANK OF INDIABank Of India Dala6544 2615001WL000643 Credited 11/05/2015  
6 AMAR KAUR
PB-15-001-030-001/66
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIADALABKID0006544 2615001WL000643 Credited 11/05/2015  
7 KULWANT KAUR(Wife)
PB-15-001-030-001/7
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P 2 200 400 0 0 400 BANK OF INDIABank Of India Dala6544 2615001WL000643 Credited 11/05/2015  
Daily Attendence7740433              
Category Amount Paid(In Rs.)
Amount Paid SC 5600
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5600
Average Per labour 800
Total man days : 28