Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:54:47 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਤਿਹਗਡ਼
Muster Roll No. : 12726 Date From : 29/09/2023    Date To : 05/10/2023 Sanction No. : 2612007/2023-2024/23447/AS    Sanction Date : 25/09/2023
Work Code : 2612006044/RC/GIS/23817 Work Name : kacha path 23/24 fatehgarh (2612006044/RC/GIS/23817)
     

Measurement Book Detail
MB NO.  22        Page NO.  4236

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 SUKHVINDER KAUR(Wife)
PB-12-006-044-001/123
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL004686 Credited 11/11/2023  
2 HARMAIL SINGH(Self)
PB-12-006-044-001/124
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P A A P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004686 Credited 11/11/2023  
3 SARBJEET KAUR(Wife)
PB-12-006-044-001/118
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004686 Credited 11/11/2023  
4 CHARANJEET KAUR(Wife)
PB-12-006-044-001/119
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004686 Credited 12/11/2023  
5 KULWINDER KAUR(Self)
PB-12-006-044-001/121
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004686 Credited 11/11/2023  
6 BITTU SINGH(Self)
PB-12-006-044-001/123
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004686 Credited 11/11/2023  
Daily Attendence4600444              
Category Amount Paid(In Rs.)
Amount Paid SC 6666
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6666
Average Per labour 1111
Total man days : 22