Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Aug-2020 12:45:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 6247 Date From : 19/12/2018    Date To : 25/12/2018 Sanction No. : F-39405    Sanction Date : 10/11/2018
Work Code : 2612006/IC/39405 Work Name : FARIDKOT SANDWAN MINOR 2018-19
     

Measurement Book Detail
MB NO.  4748        Page NO.  25

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 JASWINDER KAUR(Wife)
PB-12-006-064-001/80
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
2 KULDEEP KAUR(Self)
PB-12-006-064-001/98
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
3 MANDEEP KAUR(Self)
PB-12-006-064-001/97
OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
4 JASPREET KAUR(Wife)
PB-12-006-064-001/81
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
5 SUKHPREET KAUR(Wife)
PB-12-006-064-001/99
SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
6 SUKHWINDER KAUR(Wife)
PB-12-006-064-001/85
SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL003261 Credited 12/03/2019  
Daily Attendence6553045             
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 0
Amount Paid Other 2400


Attendence Taken by (Signature)



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