Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 10:07:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 1169 Date From : 22/11/2010    Date To : 30/11/2010 Sanction No. : 62.42    Sanction Date : 05/11/2010
Work Code : 2615002016/WH/6242 Work Name : renovation of water bodies(dolat pur ucha) (2615002016/WH/6242)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 JAGRAJ SINGH(Self)
PB-15-002-016-001/71
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 123 861 0 0 861      
2 JAGRAJ SINGH(Self)
PB-15-002-016-001/87
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P 8 123 984 0 0 984      
3 SURJIT KAUR(Self)
PB-15-002-016-001/91
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
4 JEET KAUR(Self)
PB-15-002-016-001/78
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
5 SUKHCHAIN SINGH(Self)
PB-15-002-016-001/126
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKPSB Daulat Pura NiwanPSB0576  
6 SARABJIT KAUR(Wife)
PB-15-002-016-001/126
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
7 NIRMAL SINGH(Self)
PB-15-002-016-001/13
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
8 Resham singh(Self)
PB-15-002-016-001/171
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576  
Daily Attendence088888886              
Category Amount Paid(In Rs.)
Amount Paid SC 7626
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7626
Average Per labour 953.25
Total man days : 62