Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:39:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 196 Date From : 28/05/2013    Date To : 11/06/2013 Sanction No. : 016    Sanction Date : 01/04/2013
Work Code : 2615002016/RC/22540 Work Name : road laveling(daulatpur ucha) (2615002016/RC/22540)
     

Measurement Book Detail
MB NO.  1471        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 KULDEEP KAUR(Wife)
PB-15-002-016-001/25
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKPSB Daulat Pura NiwanPSB0576 18/06/2013  
2 DALJIT KAURQ(Wife)
PB-15-002-016-001/26
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P 3 184 552 0 0 552 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 18/06/2013  
3 KULDEEP KAUR(Wife)
PB-15-002-016-001/27
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 18/06/2013  
4 SARABJIT KAUR(Wife)
PB-15-002-016-001/30
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 18/06/2013  
5 HARDEEP KAUR(Wife)
PB-15-002-016-001/224
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 18/06/2013  
6 HARDEEP KAUR(Wife)
PB-15-002-016-001/23
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 18/06/2013  
7 SUKHDEEP KAUR(Wife)
PB-15-002-016-001/24
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 184 1288 0 0 1288 HDFCMOGAHDFC0000200 18/06/2013  
Daily Attendence777555544442100              
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 1577.1428
Total man days : 60