Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 07:55:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2211 Date From : 28/08/2019    Date To : 03/09/2019 Sanction No. : F-76497    Sanction Date : 03/07/2018
Work Code : 2612/DP/76497 Work Name : PLANTATION AT KOHARWALA DEPTT. (2018-19)
     

Measurement Book Detail
MB NO.  10        Page NO.  10

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 MITHU SINGH(Self)
PB-12-006-060-001/316
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 241 1446 0 0 1446 IDBI BANKKotkapuraIBKL0001774 2612006WL002208 Credited 17/09/2019  
2 MITHU SINGH(Self)
PB-12-006-060-001/72
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAKOTKAPURA1774 2612006WL002208 Credited 19/09/2019  
3 MOHAN SINGH(Self)
PB-12-006-060-001/96
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002208 Credited 19/09/2019  
4 MANDER SINGH(Self)
PB-12-006-060-001/416
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002208 Credited 17/09/2019  
5 SUKHDEV SINGH(Self)
PB-12-006-060-001/271
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002208 Credited 17/09/2019  
6 GURDEEP SINGH(Self)
PB-12-006-060-001/65
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL002208 Credited 19/09/2019  
7 MAKHAN SINGH(Self)
PB-12-006-060-001/29-A
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL002208 Credited 17/09/2019  
Daily Attendence7770777             
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 1446
Total man days : 42