Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Aug-2020 07:14:40 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 3050 Date From : 17/05/2011    Date To : 31/05/2011 Sanction No. : 0106    Sanction Date : 04/04/2011
Work Code : 2612006042/WH/8056 Work Name : Desilting of Pond(Dhiman Wali
     

Measurement Book Detail
MB NO.  1213        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 RASHPAL KAUR(Wife)
PB-12-006-012-001/19
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984      
2 SARBJIT KAUR(Wife)
PB-12-006-012-001/42
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
3 GURMEET KAUR(Wife)
PB-12-006-012-001/43
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
4 KULWANT SINGH(Self)
PB-12-006-012-001/68
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
5 HARBANS KAUR(Wife)
PB-12-006-012-001/78
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIAWANDER JATANASBIN0050462  
6 SEETO KAUR(Mother)
PB-12-006-012-001/13
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
7 SATNAM SINGH(Son)
PB-12-006-012-001/72
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
8 KARMJIT KAUR(Wife)
PB-12-006-012-001/59
SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIAWANDER JATANASBIN0050462  
Daily Attendence000888880888100             
Category Amount Paid(In Rs.)
Amount Paid SC 7995
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7995
Average Per labour 999.375
Total man days : 65