Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:07:05 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਦੌਧਰ ਸ਼ਰਕੀ
Muster Roll No. : 1166 Date From : 26/05/2021    Date To : 01/06/2021 Sanction No. : 3236/m    Sanction Date : 18/03/2021
Work Code : 2615001001/RC/9989044094 Work Name : Baljeet singh de ghar to malkit singh sectary de ghar tak (daudher sharki) (2615001001/RC/9989044094)
     

Measurement Book Detail
MB NO.  5387        Page NO.  1064

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 Malkit Kaur(Wife)
PB-15-001-001-001/318
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEDAUDHARORBC010010 2615001WL002768 Credited 15/06/2021  
2 Simranjeet Kaur(Self)
PB-15-001-001-001/717
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEDAUDHARORBC0100106 2615001WL002768 Credited 15/06/2021  
3 Rajpal Kaur
PB-15-001-001-001/340
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL002768 Credited 15/06/2021  
4 SHINDERPAL KAUR
PB-15-001-001-001/356
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL002768 Credited 15/06/2021  
5 SANTU SINGH(Self)
PB-15-001-001-001/479
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCEDAUDHARORBC0100106 2615001WL002768 Credited 15/06/2021  
6 Baljinder Kaur(Self)
PB-15-001-001-001/388
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL002768 Credited 15/06/2021  
Daily Attendence6666066              
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