Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:07:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DHIMAAN WALI
Muster Roll No. : 3048 Date From : 16/11/2011    Date To : 30/11/2011 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.  3

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
1 RANJIT KAUR(Self)
PB-12-006-042-001/127
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
2 MAGAT SINGH(Self)
PB-12-006-042-001/139
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P 8 153 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
3 ANGREJ KAUR(Wife)
PB-12-006-042-001/139
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 SUKHPAL SINGH(Son)
PB-12-006-042-001/101
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAWANDER JATANASBIN0050462  
5 PARMJIT KAUR(Wife)
PB-12-006-042-001/23
SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence555534033311000             
Category Amount Paid(In Rs.)
Amount Paid SC 5814
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5814
Average Per labour 1162.8
Total man days : 38