Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:46:18 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 549 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 HARPAL KAUR(Wife)
PB-12-006-060-001/9
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAKOTKAPURA1774 2612006WL000383 Credited 14/06/2018  
2 PALO KAUR(Wife)
PB-12-006-060-001/64
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL000383 Credited 14/06/2018  
3 SANDEEP KAUR(Wife)
PB-12-006-060-001/86
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIAKOTKAPURA1774 2612006WL000383 Credited 14/06/2018  
4 PREETO KAUR(Wife)
PB-12-006-060-001/72
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAKOTKAPURA1774 2612006WL000383 Credited 14/06/2018  
5 kirnpal kaur(Wife)
PB-12-006-060-001/74
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 KALA SINGH(Self)
PB-12-006-060-001/64
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000383 Credited 14/06/2018  
Daily Attendence3405556             
Category Amount Paid(In Rs.)
Amount Paid SC 6720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6720
Average Per labour 1120
Total man days : 28