Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:23:58 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 3670 Date From : 11/07/2023    Date To : 17/07/2023 Sanction No. : 2615002/2021-2022/12421/AS    Sanction Date : 01/06/2021
Work Code : 2615002016/WH/9989013323 Work Name : Renovation of pond ( Daulatpura Ucha) (2615002016/WH/9989013323)
     

Measurement Book Detail
MB NO.  5382        Page NO.  107

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 BAKHSHIS SINGH(Self)
PB-15-002-016-001/107
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004450 Credited 28/07/2023  
2 BINDER KAUR(Wife)
PB-15-002-016-001/114
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL004450 Credited 28/07/2023  
3 sukhpreet kaur(Daughter)
PB-15-002-016-001/10
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL004450 Credited 28/07/2023  
4 Veerpal Kaur(Mother)
PB-15-002-016-001/100
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL004450 Credited 28/07/2023  
5 KIRANDEEP KAUR(Wife)
PB-15-002-016-001/102
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL004450 Credited 28/07/2023  
6 seto(Wife)
PB-15-002-016-001/103
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL004450 Credited 28/07/2023  
7 SHINDER KAUR(Wife)
PB-15-002-016-001/105
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A P P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL004450 Credited 28/07/2023  
8 DALJIT KAUR(Self)
PB-15-002-016-001/106
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL004450 Credited 28/07/2023  
Daily Attendence0660608              
Category Amount Paid(In Rs.)
Amount Paid SC 7878
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 984.75
Total man days : 26