Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:45:28 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 2863 Date From : 05/10/2019    Date To : 09/10/2019 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.  4790        Page NO.  87

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 BALJINDER SINGH(Self)
PB-12-006-061-001/11
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612006WL002647 Credited 24/10/2019  
2 SUKHDEV SINGH(Self)
PB-12-006-061-001/13
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612006WL002647 Credited 24/10/2019  
3 JASKARN SINGH(Self)
PB-12-006-061-001/27
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612006WL002647 Credited 24/10/2019  
4 JANGEER SINGH(Self)
PB-12-006-061-001/39
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612006WL002647 Credited 24/10/2019  
5 VEERPAL KAUR(Self)
PB-12-006-061-001/99
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205     2612006WL002647 Credited 24/10/2019  
6 SEWAK SINGH(Self)
PB-12-006-061-001/31
SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL002647 Credited 24/10/2019  
Daily Attendence66666             
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7230
Average Per labour 1205
Total man days : 30