Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:16:00 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 7537 Date From : 28/01/2019    Date To : 10/02/2019 Sanction No. : f-88874    Sanction Date : 27/12/2018
Work Code : 2612006042/RC/88874 Work Name : machaki road brar street 2018-19
     

Measurement Book Detail
MB NO.  30        Page NO.  63

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 NIRBHAI SINGH(Self)
PB-12-006-042-001/363
SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P A A P A P 9 240 2160 0 0 2160 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612006WL004091 Credited 10/04/2019  
2 KULDEEP SINGH(Self)
PB-12-006-042-001/362
SC ਢੀਮਾਂਵਾਲੀ X P P P P P A P P P P P P P 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004091 Credited 10/04/2019  
3 TARA SINGH(Self)
PB-12-006-042-001/76
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004091 Credited 10/04/2019  
4 RAMANDEEP KAUR(Wife)
PB-12-006-042-001/76
SC ਢੀਮਾਂਵਾਲੀ B P P P P P A P P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL004091 Credited 10/04/2019  
Daily Attendence04444404433434             
Category Amount Paid(In Rs.)
Amount Paid SC 10800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 2700
Total man days : 45