Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Mar-2020 10:51:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DHIMAAN WALI
Muster Roll No. : 2483 Date From : 16/04/2011    Date To : 19/04/2011 Sanction No. : 0106    Sanction Date : 04/04/2011
Work Code : 2612006042/WH/8056 Work Name : Desilting of Pond(Dhiman Wali
     

Measurement Book Detail
MB NO.  1213        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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
1 PARMJIT SINGH(Self)
PB-12-006-042-001/138
SC ਢੀਮਾਂਵਾਲੀ P P P 3 123 369 0 0 369      
2 BVALVEER KAUR(Self)
PB-12-006-042-001/165
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 123 492 0 0 492      
3 JAGROOP SINGH(Self)
PB-12-006-042-001/28
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 123 492 0 0 492      
4 MANJIT KAUR(Wife)
PB-12-006-042-001/18
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 123 492 0 0 492 ORIENTAL BANK OF COMMERCEKOTKAPURA, SATTA BAZARORBC0100077  
5 SHINDERPAL KAUR(Wife)
PB-12-006-042-001/118
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 KAUR SINGH(Self)
PB-12-006-042-001/173
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 GURMEET KAUR(Wife)
PB-12-006-042-001/173
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 KULWINDER KAUR(Wife)
PB-12-006-042-001/8
SC ਢੀਮਾਂਵਾਲੀ P P 2 123 246 0 0 246 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
9 CHAMKAUR SINGH(Self)
PB-12-006-042-001/92
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
10 BALJIT KAUR(Wife)
PB-12-006-042-001/28
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 123 492 0 0 492 STATE BANK OF INDIAWara DurakaSBIN0015905  
Daily Attendence101065             
Category Amount Paid(In Rs.)
Amount Paid SC 3813
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3813
Average Per labour 381.3
Total man days : 31