Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 11:15:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 2664 Date From : 26/05/2017    Date To : 01/06/2017 Sanction No. : 2615002016/IC/16593    Sanction Date : 01/04/2017
Work Code : 2615002016/IC/16593 Work Name : irragation cannal(dpu) (2615002016/IC/16593)
     

Measurement Book Detail
MB NO.  2130        Page NO.  88

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 LAKHWINDER KAUR(Wife)
PB-15-002-016-001/62
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000704 Credited 24/07/2017  
2 KULDEEP KAUR(Self)
PB-15-002-016-001/63
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000704 Credited 24/07/2017  
3 RAMANDEEP KAUR(Wife)
PB-15-002-016-001/65
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000704 Credited 24/07/2017  
4 KARAMJIT KAUR(Wife)
PB-15-002-016-001/66
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000704 Credited 24/07/2017  
5 RUPINDER KAUR(Wife)
PB-15-002-016-001/67
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000704 Credited 24/07/2017  
6 SIMRANJIT KAUR(Wife)
PB-15-002-016-001/68
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000704 Credited 24/07/2017  
7 SIRA SINGH(Son)
PB-15-002-016-001/7
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000704 Credited 24/07/2017  
8 GURMAIL KAUR(Wife)
PB-15-002-016-001/71
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKPSB Daulat Pura NiwanPSB0576 2615002WL000704 Credited 24/07/2017  
9 VEERPAL KAUT(Wife)
PB-15-002-016-001/77
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000704 Credited 24/07/2017  
10 JEET KAUR(Self)
PB-15-002-016-001/78
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000704 Credited 24/07/2017  
11 BEANT SINGH(Self)
PB-15-002-016-001/79
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000704 Credited 24/07/2017  
12 BHINDA SINGH(Son)
PB-15-002-016-001/8
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL004117 Credited 12/03/2018  
Daily Attendence12100101095              
Category Amount Paid(In Rs.)
Amount Paid SC 13048
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13048
Average Per labour 1087.3334
Total man days : 56