Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 04:50:17 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 74 Date From : 04/04/2017    Date To : 14/04/2017 Sanction No. : B/16/723    Sanction Date : 01/04/2016
Work Code : 2611003046/RC/65206 Work Name : e Filling on berms (Kothe Nathiana)2016-17 (2611003046/RC/65206)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 gurdev kaur(Wife)
PB-11-003-046-001/83
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000064 Credited 26/04/2017  
2 Guddi kaur(Self)
PB-11-003-046-001/84
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000064 Credited 26/04/2017  
3 Veerpal Kaur(Self)
PB-11-003-046-001/86
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000064 Credited 26/04/2017  
4 sukhdeep kaur(Wife)
PB-11-003-046-001/88
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000064 Credited 26/04/2017  
5 Manjit kaur(Self)
PB-11-003-046-001/80-A
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000064 Credited 26/04/2017  
6 Gudi Kaur(Self)
PB-11-003-046-001/77
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL004310 Credited 27/12/2017  
Daily Attendence66655433330              
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10252
Average Per labour 1708.6666
Total man days : 44