Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 09:11:08 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 1602 Date From : 15/07/2019    Date To : 21/07/2019 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 amarjeet kaur(Daughter)
PB-12-006-101-001/33
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001355 Credited 17/09/2019  
2 VISAKHA SINGH(Husband)
PB-12-006-102-001/43
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001355 Credited 17/09/2019  
3 MANGAL SINGH(Self)
PB-12-006-102-001/6
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001355 Credited 18/09/2019  
4 HARPREET KAUR
PB-12-006-102-001/32
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001355 Credited 17/09/2019  
5 BINDER SINGH(Husband)
PB-12-006-102-001/33
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001355 Credited 17/09/2019  
6 JALANDER SINGH(Self)
PB-12-006-102-001/31
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001355 Credited 17/09/2019  
7 JASPREET KAUR
PB-12-006-102-001/12
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001355 Credited 18/09/2019  
8 KAUR SINGH(Self)
PB-12-006-102-001/47
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਹਜੂਰਾ ਸਿੰਘ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001355 Credited 17/09/2019  
9 VEER SINGH(Self)
PB-12-006-101-001/32-A
SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001355 Credited 18/09/2019  
Daily Attendence9999990             
Category Amount Paid(In Rs.)
Amount Paid SC 13014
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 1446
Total man days : 54