Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2022 03:58:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਘਨੀਏਵਾਲਾ
Muster Roll No. : 501 Date From : 01/10/2012    Date To : 04/10/2012 Sanction No. : 358    Sanction Date : 01/05/2012
Work Code : 2612006076/LD/9133 Work Name : Desilting of outfall Drainage & Land Levelin of Vi
     

Measurement Book Detail
MB NO.  2585        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 KULDEEP SINGH(Self)
PB-12-006-076-001/119
SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664     07/11/2012  
2 KARAM SINGH(Self)
PB-12-006-076-001/148
SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PANJ GRAIN KALAN151207PANJGRAI KALAN 07/11/2012  
3 GURCHARN SINGH(Self)
PB-12-006-076-001/55
SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PANJ GRAIN KALAN151207PANJGRAI KALAN 07/11/2012  
4 NACHATTAR SINGH(Self)
PB-12-006-076-001/26
SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/11/2012  
5 PRITAM SINGH(Self)
PB-12-006-076-001/34
SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/11/2012  
6 BALJIT SINGH(Self)
PB-12-006-076-001/120
SC ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANKPanj Grain kalanPSIB0020996 07/11/2012  
7 GURMAIL SINGH(Self)
PB-12-006-076-001/192
OTHER ਘਨੀਏਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
8 BAZ SINGH(Self)
PB-12-006-076-001/58
SC ਘਨੀਏਵਾਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIAPANJ GRAIN KALANSBIN0050173 07/11/2012  
Daily Attendence8887             
Category Amount Paid(In Rs.)
Amount Paid SC 4482
Amount Paid ST 0
Amount Paid Other 664


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5146
Average Per labour 643.25
Total man days : 31