Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2020 12:14:54 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : DHIMAAN WALI
Muster Roll No. : 3763 Date From : 16/02/2012    Date To : 29/02/2012 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 CasteVillage1234567891011121314Total 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 MANJEET KAUR(Self)
PB-12-006-042-001/282
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
2 SUKHPREET KAUR(Wife)
PB-12-006-042-001/32
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
3 GURJIT SINGH(Husband)
PB-12-006-042-001/61
SC ਢੀਮਾਂਵਾਲੀ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
4 MANJIT KAUR(Wife)
PB-12-006-042-001/79
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
5 JAGROOP SINGH(Self)
PB-12-006-042-001/95
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
6 ANGREJ KAUR(Wife)
PB-12-006-042-001/139
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
7 AMANDEEP KAUR(Self)
PB-12-006-042-001/204
SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
8 KIRNPAL KAUR(Self)
PB-12-006-042-001/220
SC ਢੀਮਾਂਵਾਲੀ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10  
Daily Attendence00835480600000             
Category Amount Paid(In Rs.)
Amount Paid SC 5202
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5202
Average Per labour 650.25
Total man days : 34