Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 11:11:36 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 858 Date From : 02/06/2018    Date To : 07/06/2018 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.  50

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 B P P P P P 5 240 1200 0 0 1200     2612006WL000468 Credited 28/06/2018  
2 GANGA SINGH(Self)
PB-12-006-060-001/356
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A A P P 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 B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
4 SIMRANJEET KAUR(Wife)
PB-12-006-060-001/322
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
5 BAGHWAN KAUR(Wife)
PB-12-006-060-001/363
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A A P P P 3 240 720 0 0 720 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
6 PARMJEET KAUR(Wife)
PB-12-006-060-001/349
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL000468 Credited 28/06/2018  
7 BAGHWAN KAUR(Wife)
PB-12-006-060-001/356
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000468 Credited 28/06/2018  
8 SUKHDEEP KAUR(Self)
PB-12-006-060-001/354
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003176 Credited 12/03/2019  
9 ANGREJ KAUR(Self)
PB-12-006-060-001/322
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000468 Credited 28/06/2018  
Daily Attendence047999             
Category Amount Paid(In Rs.)
Amount Paid SC 4800
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9120
Average Per labour 1013.3333
Total man days : 38