Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:14:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 548 Date From : 25/05/2018    Date To : 31/05/2018 Sanction No. : F-2193    Sanction Date : 27/04/2018
Work Code : 2612/IC/37717 Work Name : Irrigation Canals in Kothe Laleana (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  2

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 JAGGA SINGH(Self)
PB-12-006-060-001/353
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440     2612006WL000383 Credited 14/06/2018  
2 GANGA SINGH(Self)
PB-12-006-060-001/356
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL003176 Credited 12/03/2019  
3 PARAMJEET KAUR(Self)
PB-12-006-060-001/329
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
4 SIMRANJEET KAUR(Wife)
PB-12-006-060-001/322
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
5 BAGHWAN KAUR(Wife)
PB-12-006-060-001/363
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
6 PARMJEET KAUR(Wife)
PB-12-006-060-001/349
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
7 BAGHWAN KAUR(Wife)
PB-12-006-060-001/356
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000383 Credited 14/06/2018  
8 SUKHDEEP KAUR(Self)
PB-12-006-060-001/354
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003176 Credited 12/03/2019  
9 ANGREJ KAUR(Self)
PB-12-006-060-001/322
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000383 Credited 14/06/2018  
Daily Attendence6704589             
Category Amount Paid(In Rs.)
Amount Paid SC 5040
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9360
Average Per labour 1040
Total man days : 39