Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:28:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢਿਲਵਾ ਕਲਾਂ
Muster Roll No. : 6815 Date From : 06/07/2023    Date To : 12/07/2023 Sanction No. : 2612006/2023-2024/11604/AS    Sanction Date : 07/06/2023
Work Code : 2612006071/IC/GIS/23641 Work Name : field channel 23/24 dhilwan kalan (2612006071/IC/GIS/23641)
     

Measurement Book Detail
MB NO.  13        Page NO.  13

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 KARTAR SINGH(Self)
PB-12-006-071-001/467
OTHER ਢਿਲਵਾ ਕਲਾਂ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANKDhilwan KalanPSIB0021270 2612006WL002252 Credited 20/07/2023  
2 BALDEV KAUR(Wife)
PB-12-006-071-001/482
OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL002252 Credited 20/07/2023  
3 DARSHAN SINGH(Self)
PB-12-006-071-001/466
OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL002252 Credited 20/07/2023  
4 KIRANDEEP KAUR(Wife)
PB-12-006-071-001/459
OTHER ਢਿਲਵਾ ਕਲਾਂ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL002252 Credited 20/07/2023  
5 SWARNJIT KAUR(Self)
PB-12-006-071-001/479
OTHER ਢਿਲਵਾ ਕਲਾਂ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL002252 Credited 20/07/2023  
6 RAJDEEP KAUR(Wife)
PB-12-006-071-001/428
SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIADHILWANSBIN0050454 2612006WL002252 Credited 20/07/2023  
Daily Attendence4450454              
Category Amount Paid(In Rs.)
Amount Paid SC 1818
Amount Paid ST 0
Amount Paid Other 6060


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7878
Average Per labour 1313
Total man days : 26