Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 04:20:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਨਵਾਂ ਨੱਥੇਵਾਲਾ
Muster Roll No. : 2457 Date From : 28/08/2019    Date To : 02/09/2019 Sanction No. : F-43859    Sanction Date : 15/07/2019
Work Code : 2612006/IC/43859 Work Name : Nathe wala irri 50000-56000 b n 19-20
     

Measurement Book Detail
MB NO.  4411        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Kulwinder Singh(Son)
PB-12-006-078-001/24
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 19/09/2019  
2 KAKA SINGH(Self)
PB-12-006-078-001/306
OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 19/09/2019  
3 GURDEV SINGH
PB-12-006-078-001/97
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 19/09/2019  
4 GURCHARN SINGH(Self)
PB-12-006-078-001/98
SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL002307 Credited 17/09/2019  
Daily Attendence444444             
Category Amount Paid(In Rs.)
Amount Paid SC 4338
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5784
Average Per labour 1446
Total man days : 24