Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:06:21 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 1379 Date From : 26/06/2019    Date To : 02/07/2019 Sanction No. : F-91804    Sanction Date : 25/05/2019
Work Code : 2612006/DP/91804 Work Name : 550 Gur purb bootea lai toe Dhilwan kalan 19-20
     

Measurement Book Detail
MB NO.  15        Page NO.  2

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 BINDER KAUR(Wife)
PB-12-006-071-001/20
SC ਢਿਲਵਾ ਕਲਾਂ A P P P X X X 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 06/07/2019  
2 SARBJEET KAUR(Wife)
PB-12-006-071-001/319
OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A X X X 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 06/07/2019  
3 MANGAL SINGH(Self)
PB-12-006-071-001/235
SC ਢਿਲਵਾ ਕਲਾਂ P P P P X X X 4 241 964 0 0 964 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 06/07/2019  
4 PAPPI SINGH(Self)
PB-12-006-071-001/16
SC ਢਿਲਵਾ ਕਲਾਂ P P P P X X X 4 241 964 0 0 964 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 08/07/2019  
5 BOOTA SINGH(Self)
PB-12-006-071-001/13
SC ਢਿਲਵਾ ਕਲਾਂ P P P P X X X 4 241 964 0 0 964 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 06/07/2019  
6 GURA SINGH(Self)
PB-12-006-071-001/112
SC ਢਿਲਵਾ ਕਲਾਂ P P P A X X X 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 06/07/2019  
7 BALJIT KAUR(Wife)
PB-12-006-071-001/146
SC ਢਿਲਵਾ ਕਲਾਂ A P P P X X X 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 06/07/2019  
8 RAVINDER KAUR(Self)
PB-12-006-071-001/206
SC ਢਿਲਵਾ ਕਲਾਂ A P P P X X X 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 06/07/2019  
9 JASWINDER KAUR(Wife)
PB-12-006-071-001/194
SC ਢਿਲਵਾ ਕਲਾਂ P P P A X X X 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 06/07/2019  
10 SUKHJIT KAUR(Wife)
PB-12-006-071-001/17
SC ਢਿਲਵਾ ਕਲਾਂ P P P A X X X 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 06/07/2019  
11 GURMEET KAUR(Daughter)
PB-12-006-071-001/123
SC ਢਿਲਵਾ ਕਲਾਂ A P P P X X X 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 09/07/2019  
12 NASEEB KAUR(Wife)
PB-12-006-071-001/208
SC ਢਿਲਵਾ ਕਲਾਂ P P P A X X X 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001170 Credited 08/07/2019  
Daily Attendence812127000             
Category Amount Paid(In Rs.)
Amount Paid SC 8676
Amount Paid ST 0
Amount Paid Other 723


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9399
Average Per labour 783.25
Total man days : 39