Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:59:34 AM 
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STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ
Muster Roll No. : 5756 Date From : 25/11/2017    Date To : 01/12/2017 Sanction No. : 2615002016/WH/35433    Sanction Date : 01/04/2017
Work Code : 2615002016/WH/35433 Work Name : renovation water bodies(dpu) (2615002016/WH/35433)
     

Measurement Book Detail
MB NO.  1471        Page NO.  63

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 ASHAR KAUR(Wife)
PB-15-002-016-001/53
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL003239 Credited 31/01/2018  
2 KULWANT KAUR(Wife)
PB-15-002-016-001/55
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL003239 Credited 31/01/2018  
3 GURMAIL KAUR(Wife)
PB-15-002-016-001/71
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANKPSB Daulat Pura NiwanPSB0576 2615002WL003239 Credited 31/01/2018  
4 GURMAIL KAUR(Wife)
PB-15-002-016-001/75
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL003239 Credited 31/01/2018  
5 JEET KAUR(Self)
PB-15-002-016-001/78
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL003239 Credited 31/01/2018  
6 SAWARANJIT KAUR(Wife)
PB-15-002-016-001/80
SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P A P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANKDAULATPUR NIWANPSIB0000576 2615002WL003239 Credited 31/01/2018  
Daily Attendence6054320              
Category Amount Paid(In Rs.)
Amount Paid SC 4660
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4660
Average Per labour 776.6667
Total man days : 20