Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 04:29:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MOGA BLOCK : ਮੋਗਾ-2 PANCHAYAT : ਡਰੋਲੀ ਭਾਈ
Muster Roll No. : 2331 Date From : 07/10/2015    Date To : 13/10/2015 Sanction No. : 00014/DBH    Sanction Date : 01/11/2014
Work Code : 2615002014/WH/21521 Work Name : DESITING OF POND(DROLI BHAI) (2615002014/WH/21521)
     

Measurement Book Detail
MB NO.  5156        Page NO.  48

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 GURJANT SINGH(Self)
PB-15-002-014-001/56
SC ਡਰੋਲੀ ਭਾਈ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL001153 Credited 29/01/2016  
2 KARAMJIT KAUR(Daughter)
PB-15-002-014-001/59
SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL001153 Credited 28/01/2016  
3 BALVINDER KAUR(Wife)
PB-15-002-014-001/6
SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKpunjab&sind bank,daroli bhai142001 2615002WL001153 Credited 29/01/2016  
4 BALWINDER KAUR(Self)
PB-15-002-014-001/60
SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL001153 Credited 28/01/2016  
5 PRITAM KAUR(Wife)
PB-15-002-014-001/62
SC ਡਰੋਲੀ ਭਾਈ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL001153 Credited 28/01/2016  
6 BALJITSINGH(Self)
PB-15-002-014-001/63
SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL001153 Credited 29/01/2016  
7 SWARAN KAUR(Wife)
PB-15-002-014-001/66
SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL001153 Credited 29/01/2016  
8 JOGINDER KAUR(Wife)
PB-15-002-014-001/67
SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANKDroli BhaiPSIB0000126 2615002WL001153 Credited 28/01/2016  
Daily Attendence8888073              
Category Amount Paid(In Rs.)
Amount Paid SC 8820
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8820
Average Per labour 1102.5
Total man days : 42