Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2022 05:29:04 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 1186 Date From : 08/06/2019    Date To : 21/06/2019 Sanction No. : F-42646    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42646 Work Name : kotkapura disty. 29297 to 54200 (2019-20)
     

Measurement Book Detail
MB NO.  8        Page NO.  4

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 LAKHWINDER SINGH(Self)
PB-12-006-060-001/421
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P A A A 10 241 2410 0 0 2410     2612006WL000952 Credited 05/07/2019  
2 AMARJEET KAUR(Wife)
PB-12-006-060-001/444
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000952 Credited 04/07/2019  
3 RESHAM SINGH(Self)
PB-12-006-060-001/246
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000952 Credited 04/07/2019  
4 SURJIT KAUR(Wife)
PB-12-006-060-001/246
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000952 Credited 04/07/2019  
5 DARSHAN SINGH
PB-12-006-060-001/41
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000952 Credited 04/07/2019  
6 GAGANDEEP SINGH(Son)
PB-12-006-060-001/407
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000952 Credited 04/07/2019  
7 DARSHAN SINGH(Self)
PB-12-006-060-001/444
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000952 Credited 04/07/2019  
8 BALWINDER SINGH(Brother)
PB-12-006-060-001/421
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAKOTKAPURASBIN0050040 2612006WL000952 Credited 04/07/2019  
9 JAGSEER SINGH(Self)
PB-12-006-060-001/407
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000952 Credited 04/07/2019  
10 GURDITA SINGH(Self)
PB-12-006-061-001/601
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000952 Credited 04/07/2019  
11 JOTI(Wife)
PB-12-006-061-001/601
OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 BANK OF INDIAKOTKAPURABKID0006549 2612006WL000952 Credited 04/07/2019  
Daily Attendence111111111111011111111990             
Category Amount Paid(In Rs.)
Amount Paid SC 19762
Amount Paid ST 0
Amount Paid Other 11086


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30848
Average Per labour 2804.3635
Total man days : 128