Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 05:24:37 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਖਾਰਾ
Muster Roll No. : 4385 Date From : 25/11/2019    Date To : 08/12/2019 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 GURJANT SINGH(Self)
PB-12-006-060-001/399
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003939 Credited 28/01/2020  
2 MANDER SINGH(Self)
PB-12-006-060-001/416
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A X X X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003939 Credited 28/01/2020  
3 MANGAL SINGH(Self)
PB-12-006-060-001/485
OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003939 Credited 28/01/2020  
4 VEERPAL KAUR(Wife)
PB-12-006-060-001/375
SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIAWara DurakaSBIN0015905 2612006WL003939 Credited 28/01/2020  
Daily Attendence44444403333330             
Category Amount Paid(In Rs.)
Amount Paid SC 2892
Amount Paid ST 0
Amount Paid Other 7230


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10122
Average Per labour 2530.5
Total man days : 42