Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:16:23 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2156 Date From : 18/06/2020    Date To : 24/06/2020 Sanction No. : F-95731    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95731 Work Name : Mks Road Wara duraka Platation 19-20
     

Measurement Book Detail
MB NO.  59        Page NO.  341

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
1 MALKIT SINGH(Self)
PB-12-006-013-001/11
SC ਥੈਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002359 Credited 02/07/2020  
2 JASPAL SINGH(Self)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002359 Credited 02/07/2020  
3 SUKHDEV SINGH(Self)
PB-12-006-013-001/22
SC ਥੈਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002359 Credited 01/07/2020  
4 BINDER SINGH(Self)
PB-12-006-013-001/92
SC ਥੈਡ਼ਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKMourPSIB0000598 2612006WL002359 Credited 01/07/2020  
5 MITHU SINGH(Self)
PB-12-006-060-001/316
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 IDBI BANKKotkapuraIBKL0001774 2612006WL002359 Credited 01/07/2020  
6 AMARJEET KAUR(Wife)
PB-12-006-060-001/368
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002359 Credited 02/07/2020  
7 MOHAN SINGH(Self)
PB-12-006-060-001/96
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002359 Credited 01/07/2020  
8 SADHU SINGH(Self)
PB-12-006-060-001/193
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002359 Credited 02/07/2020  
9 MANDER SINGH(Self)
PB-12-006-060-001/416
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002359 Credited 02/07/2020  
10 ATMA SINGH(Self)
PB-12-006-060-001/374
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002359 Credited 02/07/2020  
11 SUKHDEV SINGH(Self)
PB-12-006-060-001/271
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002359 Credited 02/07/2020  
12 GURDEEP SINGH(Self)
PB-12-006-060-001/65
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002359 Credited 01/07/2020  
13 KARAMJEET KAUR(Daughter-in-Law)
PB-12-006-083-001/178
SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 HDFCPANJGRAIN KALANHDFC0003004 2612006WL002359 Credited 01/07/2020  
14 MAKHAN SINGH(Self)
PB-12-006-060-001/29-A
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002359 Credited 02/07/2020  
Daily Attendence1401414141414             
Category Amount Paid(In Rs.)
Amount Paid SC 17358
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22092
Average Per labour 1578
Total man days : 84