Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:32:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 1029 Date From : 04/06/2014    Date To : 10/06/2014 Sanction No. : 16.5/DPU    Sanction Date : 01/04/2014
Work Code : 2615002016/RC/24894 Work Name : RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/24894)
     

Measurement Book Detail
MB NO.  1471        Page NO.  23

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 JEET SINGH(Self)
PB-15-002-016-001/124
OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200     2615002WL000321 Credited 08/05/2015  
2 GURMAIL KAUR(Wife)
PB-15-002-016-001/118
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200     2615002WL000321 Credited 08/05/2015  
3 BACHHITAR SINGH(Self)
PB-15-002-016-001/120
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
4 KULWINDER KAUR(Wife)
PB-15-002-016-001/121
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
5 SARABJIT KAUR(Wife)
PB-15-002-016-001/126
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
6 NASIB KAUR(Self)
PB-15-002-016-001/127
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
7 JASWINDER KAUR(Wife)
PB-15-002-016-001/133
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
8 SUKHPREET KAUR(Wife)
PB-15-002-016-001/134
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
9 PAL KAUR(Wife)
PB-15-002-016-001/137
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000321 Credited 08/05/2015  
Daily Attendence9888053              
Category Amount Paid(In Rs.)
Amount Paid SC 8000
Amount Paid ST 0
Amount Paid Other 200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8200
Average Per labour 911.1111
Total man days : 41