Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:07:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢਿਲਵਾ ਕਲਾਂ
Muster Roll No. : 1182 Date From : 27/05/2020    Date To : 02/06/2020 Sanction No. : F-84002    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84002 Work Name : Dhaipai Minor 50-18674 Outer Dhillwan 1.242 20-21 (2612006/IC/84002)
     

Measurement Book Detail
MB NO.  4718        Page NO.  114

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
Attendance By
1 KULDEEP KAUR(Self)
PB-12-006-112-001/124
OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKDhilwan KalanPSIB0021270 2612006WL001643 Credited 12/06/2020  
2 ANJU(Daughter-in-Law)
PB-12-006-071-001/98
SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 CANARA BANKKOTKAPURACNRB0002104 2612006WL001643 Credited 11/06/2020  
3 Jasveer Kaur(Wife)
PB-12-006-071-001/97
SC ਢਿਲਵਾ ਕਲਾਂ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001643 Credited 11/06/2020  
4 RAJ KAUR(Wife)
PB-12-006-071-001/89
SC ਢਿਲਵਾ ਕਲਾਂ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001643 Credited 11/06/2020  
5 GURVEER SINGH(Wife)
PB-12-006-112-001/124
OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001643 Credited 11/06/2020  
6 BALWINDER KAUR(Mother)
PB-12-006-071-001/94
SC ਢਿਲਵਾ ਕਲਾਂ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIAADB KOTKAPURASBIN0001774 2612006WL001643 Credited 11/06/2020  
Daily Attendence4505555              
Category Amount Paid(In Rs.)
Amount Paid SC 4471
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7627
Average Per labour 1271.1666
Total man days : 29