Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : MOGA-I PANCHAYAT : DHURKOT TAHLI
Muster Roll No. : 5784 Date From : 30/10/2023    Date To : 05/11/2023 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.  28

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 KAMALJIT KAUR
PB-15-001-030-001/54
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A A A 1 303 303 0 0 303 BANK OF INDIADALABKID0006544 2615001WL009145 Credited 01/01/2024  
2 JASPAL KAUR
PB-15-001-030-001/55
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 BANK OF INDIABank Of India Dala6544 2615001WL009145 Credited 01/01/2024  
3 MANPREET KAUR(Wife)
PB-15-001-030-001/65
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A A A 1 303 303 0 0 303 BANK OF INDIABank Of India Dala6544 2615001WL009145 Credited 01/01/2024  
4 MANDEEP KAUR
PB-15-001-030-001/44
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A A A A 1 303 303 0 0 303 BANK OF INDIADALABKID0006544 2615001WL009145 Credited 01/01/2024  
5 KARAMJIT KAUR
PB-15-001-030-001/52
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 BANK OF INDIADALABKID0006544 2615001WL009145 Credited 01/01/2024  
6 MANJIT KAUR
PB-15-001-030-001/53
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P A A A 3 303 909 0 0 909 BANK OF INDIABank Of India Dala6544 2615001WL009145 Credited 01/01/2024  
7 MAHINDER KAUR(Wife)
PB-15-001-030-001/34
SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P A A A 3 303 909 0 0 909 BANK OF INDIADALABKID000654 2615001WL009145 Credited 01/01/2024  
Daily Attendence0346000              
Category Amount Paid(In Rs.)
Amount Paid SC 3939
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3939
Average Per labour 562.7143
Total man days : 13