Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2022 05:42:24 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2846 Date From : 05/10/2019    Date To : 09/10/2019 Sanction No. : F-94747    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94747 Work Name : 600 Plants in Bheron Bhatti 550 Gurpurb 2019
     

Measurement Book Detail
MB NO.  1256        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SIKHANDER SINGH(Self)
PB-12-006-011-001/6
SC ਭੈਰੋ ਭੱਟੀ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCESATTA BAZAR KOTKAPURA100077 2612006WL002552 Credited 24/10/2019  
2 DARSHAN SINGH(Husband)
PB-12-006-011-001/74
SC ਭੈਰੋ ਭੱਟੀ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002552 Credited 24/10/2019  
3 KARM SINGH(Self)
PB-12-006-011-001/1
SC ਭੈਰੋ ਭੱਟੀ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL002552 Credited 24/10/2019  
4 GURDEEP SINGH(Self)
PB-12-006-011-001/2
SC ਭੈਰੋ ਭੱਟੀ P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANKSatta Bazar, KotkapuraPUNB0PGB003 2612006WL002552 Credited 24/10/2019  
5 RESHAM SINGH(Self)
PB-12-006-011-001/11
SC ਭੈਰੋ ਭੱਟੀ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAKOTKAPURASBIN0001752 2612006WL002552 Credited 24/10/2019  
6 JASVEER KAUR(Wife)
PB-12-006-011-001/34
SC ਭੈਰੋ ਭੱਟੀ P P P P A 4 241 964 0 0 964 AXIS BANKKOTKAPURAUTIB0000577 2612006WL002552 Credited 24/10/2019  
Daily Attendence66663             
Category Amount Paid(In Rs.)
Amount Paid SC 6507
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6507
Average Per labour 1084.5
Total man days : 27