Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2022 09:35:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 4861 Date From : 13/12/2019    Date To : 26/12/2019 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.  25

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 MALKIT SINGH(Self)
PB-12-006-013-001/11
SC ਥੈਡ਼ਾ P P A P P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004123 Credited 28/01/2020  
2 JASPAL SINGH(Self)
PB-12-006-013-001/112
SC ਥੈਡ਼ਾ P P A P P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004123 Credited 28/01/2020  
3 SUKHDEV SINGH(Self)
PB-12-006-013-001/22
SC ਥੈਡ਼ਾ P P A P P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANKMourPSIB0000598 2612006WL004123 Credited 29/01/2020  
4 gurmeet singh(Father)
PB-12-006-060-001/66
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004123 Credited 29/01/2020  
5 MANGAL SINGH(Self)
PB-12-006-060-001/485
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004123 Credited 29/01/2020  
6 simerjeet kaur(Self)
PB-12-006-060-001/413
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL004123 Credited 29/01/2020  
Daily Attendence66066666660666             
Category Amount Paid(In Rs.)
Amount Paid SC 11568
Amount Paid ST 0
Amount Paid Other 5784


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17352
Average Per labour 2892
Total man days : 72