Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:00:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਡਾਲਾ
Muster Roll No. : 236 Date From : 31/05/2013    Date To : 14/06/2013 Sanction No. : 014    Sanction Date : 01/04/2013
Work Code : 2615001011/RC/18060 Work Name : rural conne(dala) (2615001011/RC/18060)
     

Measurement Book Detail
MB NO.  4054        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 KULDEEP KAUR(Wife)
PB-15-001-011-001/403
SC ਡਾਲਾ P P 2 184 368 0 0 368 BANK OF INDIADALABKID0006544 14/06/2013  
2 BOLI KAUR
PB-15-001-011-001/405
SC ਡਾਲਾ P P P P P 5 184 920 0 0 920 BANK OF INDIADALABKID0006544 14/06/2013  
3 GURNAM KAUR
PB-15-001-011-001/406
SC ਡਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIADALABKID0006544 14/06/2013  
4 BALJIT KAUR
PB-15-001-011-001/409
SC ਡਾਲਾ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIABank of India, Dala006544 14/06/2013  
5 CHARANJIT KAUR(Wife)
PB-15-001-011-001/48
SC ਡਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIADALABKID0006544 14/06/2013  
6 REENA RANI(Wife)
PB-15-001-011-001/414
SC ਡਾਲਾ P P P 3 184 552 0 0 552 BANK OF INDIADALABKID0006544 14/06/2013  
7 NINDER KAUR(Wife)
PB-15-001-011-001/410
SC ਡਾਲਾ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIADALA 14/06/2013  
8 SIMARJIT KAUR
PB-15-001-011-001/408
SC ਡਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIADALA 14/06/2013  
9 BINDER KAUR(Wife)
PB-15-001-011-001/51
SC ਡਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIADALABKID0006544 14/06/2013  
Daily Attendence990877664000000              
Category Amount Paid(In Rs.)
Amount Paid SC 10304
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10304
Average Per labour 1144.8889
Total man days : 56