Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:02:12 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : KOT-ISE-KHAN PANCHAYAT : PANDORI ARAYAN
Muster Roll No. : 2466 Date From : 15/06/2021    Date To : 21/06/2021 Sanction No. : 2615005/2020-2021/1914/AS    Sanction Date : 20/02/2021
Work Code : 2615005019/RC/9989037510 Work Name : Darshan singh de Dukan too firrni Tak ( Pandori Arayan )
     

Measurement Book Detail
MB NO.  4387        Page NO.  24

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 Ajit singh(Husband)
PB-15-005-019-001/139
SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDharamkot, Dist MogaPUNB0148710 2615005WL004304 Credited 08/07/2021  
2 Mohinder Kaur(Wife)
PB-15-005-019-001/39
SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDharamkot, Dist MogaPUNB0148710 2615005WL004304 Credited 08/07/2021  
3 Manjit Kaur(Wife)
PB-15-005-019-001/36
SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIADHARAMKOTSBIN0050464 2615005WL004304 Credited 07/07/2021  
4 Balvir Kaur(Self)
PB-15-005-019-001/81
SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL004304 Credited 08/07/2021  
5 Sima Rani(Wife)
PB-15-005-019-001/67
SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDHARAMKOT PUNB0345000 2615005WL004304 Credited 08/07/2021  
6 Karamjeet Kaur(Self)
PB-15-005-019-001/161
SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P A A 5 269 1345 0 0 1345 HDFCDHARAMKOTHDFC0002768 2615005WL004304 Credited 07/07/2021  
Daily Attendence6666605              
Category Amount Paid(In Rs.)
Amount Paid SC 9415
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9415
Average Per labour 1569.1666
Total man days : 35