Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:37:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 1481 Date From : 03/07/2019    Date To : 09/07/2019 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.  19        Page NO.  16

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 MANGAL SINGH(Self)
PB-12-006-102-001/6
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
2 HARPREET KAUR
PB-12-006-102-001/32
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 17/09/2019  
3 LAKHVEER SINGH(Self)
PB-12-006-102-001/7
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) X X P A A A A 1 241 241 0 0 241 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 17/09/2019  
4 KAUR SINGH(Self)
PB-12-006-102-001/47
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 17/09/2019  
5 GURPREET KUAR(Mother)
PB-12-006-102-001/5
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
6 RANI KAUR
PB-12-006-102-001/21
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 18/09/2019  
7 CHARANJEET KAUR(Wife)
PB-12-006-102-001/26
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001304 Credited 17/09/2019  
Daily Attendence0076060             
Category Amount Paid(In Rs.)
Amount Paid SC 4579
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4579
Average Per labour 654.1429
Total man days : 19