Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:40:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 2283 Date From : 10/09/2016    Date To : 17/09/2016 Sanction No. : B/16/722    Sanction Date : 01/04/2016
Work Code : 2611003046/RC/55460 Work Name : E/F on Kacha path kothe nathiana (2016-17) (2611003046/RC/55460)
     

Measurement Book Detail
MB NO.  407        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SUKHPAL KAUR(Wife)
PB-11-003-046-001/13
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002090 Credited 06/12/2016  
2 MOHINDER KAUR(Wife)
PB-11-003-046-001/133
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002090 Credited 06/12/2016  
3 RAJPREET KAUR
PB-11-003-046-001/132
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002090 Credited 06/12/2016  
4 Sukhdev Kaur(Wife)
PB-11-003-046-001/127-A
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002090 Credited 06/12/2016  
5 KARTAR KAUR(Wife)
PB-11-003-046-001/129
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002090 Credited 06/12/2016  
6 Gola Singh(Self)
PB-11-003-046-001/127-A
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL002090 Credited 06/12/2016  
Daily Attendence65543320              
Category Amount Paid(In Rs.)
Amount Paid SC 6104
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6104
Average Per labour 1017.3333
Total man days : 28