Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DHURKOT TAHLI
Muster Roll No. : 152 Date From : 22/04/2024    Date To : 28/04/2024 Sanction No. : 2615001/2021-2022/24953/AS    Sanction Date : 06/01/2022
Work Code : 2615001030/WH/9989016967 Work Name : RENOVATION OF POND GP- DHURKOT TAHLI
     

Measurement Book Detail
MB NO.  4871        Page NO.  41

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 PARMJEET KAUR
PB-15-001-030-001/96
OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P A A 3 322 966 0 0 966 BANK OF INDIADALABKID000654 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur
2 kulwinder kaur(Sister)
PB-15-001-030-001/98
OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P A A 3 322 966 0 0 966 BANK OF INDIADALABKID000654 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur
3 MANJIT KAUR(Wife)
PB-15-001-030-001/77
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A P A A 2 322 644 0 0 644 BANK OF INDIADALABKID0006544 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur
4 KAMALJIT KAUR(Self)
PB-15-001-030-001/79
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P A A 1 322 322 0 0 322 BANK OF INDIADALABKID0006544 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur
5 JASVIR KAUR(Self)
PB-15-001-030-001/84
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A A A A 2 322 644 0 0 644 BANK OF INDIADALABKID0006544 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur
6 JASVIR KAUR(Daughter-in-Law)
PB-15-001-030-001/93
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P A A 3 322 966 0 0 966 BANK OF INDIADALABKID0006544 2615001WL0001040 Credited 25/05/2024   Kamalpreet kaur
Daily Attendence0450500              
Category Amount Paid(In Rs.)
Amount Paid SC 2576
Amount Paid ST 0
Amount Paid Other 1932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4508
Average Per labour 751.3333
Total man days : 14