Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:02:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-1 PANCHAYAT : ਦੌਧਰ ਸ਼ਰਕੀ
Muster Roll No. : 4003 Date From : 08/01/2014    Date To : 22/01/2014 Sanction No. : 2356    Sanction Date : 03/02/2013
Work Code : 2615001001/WH/12350 Work Name : CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
     

Measurement Book Detail
MB NO.  4873        Page NO.  16

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 PARMINDER KAUR(Wife)
PB-15-001-001-001/266
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEDAUDHARORBC0100106 2615001WL00600 Credited 05/03/2014  
2 SHINDER KAUR
PB-15-001-001-001/264
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL001079 Credited 12/05/2015  
3 MUKAND SINGH(Self)
PB-15-001-001-001/261
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCEDAUDHARORBC010010 2615001WL00600 Credited 05/03/2014  
4 GURDEEP SINGH(Self)
PB-15-001-001-001/265
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCEDAUDHARORBC0100106 2615001WL00600 Credited 05/03/2014  
5 PRITAM SINGH(Self)
PB-15-001-001-001/260
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCEDAUDHARORBC0100106 2615001WL00600 Credited 05/03/2014  
6 GURMEL SINGH(Self)
PB-15-001-001-001/267
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL00600 Credited 05/03/2014  
7 PARWINDER KAUR
PB-15-001-001-001/262
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL00600 Credited 05/03/2014  
8 GURMEL KAUR(Wife)
PB-15-001-001-001/268
SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANKDaudhar distt MogaPUNB0010610 2615001WL00600 Credited 05/03/2014  
Daily Attendence888707776500000              
Category Amount Paid(In Rs.)
Amount Paid SC 11592
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 1449
Total man days : 63