Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 11:55:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 1930 Date From : 28/03/2015    Date To : 30/03/2015 Sanction No. : 16.5/DPU    Sanction Date : 01/04/2014
Work Code : 2615002016/RC/24894 Work Name : RURAL CONNECTIVITY(DAULAT PUR UCHA) (2615002016/RC/24894)
     

Measurement Book Detail
MB NO.  1471        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 JASVIR KAUR(Wife)
PB-15-002-016-001/39
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000754 Credited 12/05/2015  
2 RANI(Wife)
PB-15-002-016-001/4
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000754 Credited 12/05/2015  
3 GURMIT KAUR(Wife)
PB-15-002-016-001/49
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000754 Credited 12/05/2015  
4 VIRPAL KAUR(Wife)
PB-15-002-016-001/50
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000754 Credited 12/05/2015  
5 MALKIT KAUR(Wife)
PB-15-002-016-001/51
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000754 Credited 12/05/2015  
6 ASHAR KAUR(Wife)
PB-15-002-016-001/53
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000754 Credited 12/05/2015  
7 NASIB KAUR(Daughter-in-Law)
PB-15-002-016-001/54
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKPSB Daulat Pura NiwanPSB0576 2615002WL000754 Credited 12/05/2015  
8 KULWANT KAUR(Wife)
PB-15-002-016-001/55
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000754 Credited 12/05/2015  
9 SARABJIT KAUR(Wife)
PB-15-002-016-001/57
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P 1 200 200 0 0 200 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL000754 Credited 12/05/2015  
Daily Attendence903              
Category Amount Paid(In Rs.)
Amount Paid SC 2400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2400
Average Per labour 266.6667
Total man days : 12