Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:42:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਧੂਡ਼ ਕੋਟ ਟਾਹਲੀ
Muster Roll No. : 1420 Date From : 14/01/2015    Date To : 20/01/2015 Sanction No. : 20/dhurkot tahli    Sanction Date : 22/12/2013
Work Code : 2615001030/WH/17790 Work Name : cleaning of pond(dhurkot tahli)) (2615001030/WH/17790)
     

Measurement Book Detail
MB NO.  4659        Page NO.  38

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 KULWINDER KAUR(Self)
PB-15-001-030-001/81
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIADALABKID0006544 2615001WL000622 Credited 11/05/2015  
2 PARAMJIT KAUR
PB-15-001-030-001/91
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIADALABKID0006544 2615001WL000792 Credited 17/06/2015  
3 SHINDER KAUR(Wife)
PB-15-001-030-001/72
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P 3 200 600 0 0 600 BANK OF INDIADALABKID0006544 2615001WL000622 Credited 11/05/2015  
4 RAJWINDER KAUR(Wife)
PB-15-001-030-001/75
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIADALABKID0006544 2615001WL000622 Credited 11/05/2015  
5 CHRANJIT KAUR(Wife)
PB-15-001-030-001/76
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIADALABKID0006544 2615001WL000622 Credited 11/05/2015  
6 MANJIT KAUR(Wife)
PB-15-001-030-001/77
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIADALABKID0006544 2615001WL000622 Credited 11/05/2015  
7 KAMALJIT KAUR(Self)
PB-15-001-030-001/79
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIADALABKID0006544 2615001WL000622 Credited 11/05/2015  
Daily Attendence7776066              
Category Amount Paid(In Rs.)
Amount Paid SC 7800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7800
Average Per labour 1114.2858
Total man days : 39