Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:28:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਦੌਧਰ ਸ਼ਰਕੀ
Muster Roll No. : 576 Date From : 16/05/2022    Date To : 22/05/2022 Sanction No. : 147    Sanction Date : 28/04/2022
Work Code : 2615001001/IC/95528 Work Name : Daudher Minor Burji(Daudher Sharki) (2615001001/IC/95528)
     

Measurement Book Detail
MB NO.  1        Page NO.  5

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 VISAKHA SINGH(Self)
PB-15-001-001-001/432
OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL001508 Credited 04/06/2022  
2 BALWINDER KAUR
PB-15-001-001-001/437
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL001508 Credited 04/06/2022  
3 SURJIT KAUR(Wife)
PB-15-001-001-001/441
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL001508 Credited 04/06/2022  
4 GURMEET KAUR(Wife)
PB-15-001-001-001/43
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL001508 Credited 03/06/2022  
5 JIWAN KAUR(Wife)
PB-15-001-001-001/431
OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL001508 Credited 03/06/2022  
6 HARBANS KAUR(Wife)
PB-15-001-001-001/427
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL001508 Credited 04/06/2022  
Daily Attendence6656550              
Category Amount Paid(In Rs.)
Amount Paid SC 6204
Amount Paid ST 0
Amount Paid Other 3102


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9306
Average Per labour 1551
Total man days : 33