Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:42:43 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦਲ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 8449 Date From : 01/08/2023    Date To : 07/08/2023 Sanction No. : 2612007/2023-2024/14039/AS    Sanction Date : 09/06/2023
Work Code : 2612006008/IC/102510 Work Name : field channel 23/24 dal singh wala (2612006008/IC/102510)
     

Measurement Book Detail
MB NO.  17        Page NO.  3254

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 AJAIB SINGH(Husband)
PB-12-006-008-001/166
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL003097 Credited 18/08/2023  
2 GURCHARN SINGH(Self)
PB-12-006-008-001/270
OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 CANARA BANKJaituCNRB0005886 2612006WL003097 Credited 18/08/2023  
3 ROOP SINGH(Self)
PB-12-006-008-001/47
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL003097 Credited 18/08/2023  
4 GURDEEP KAUR(Wife)
PB-12-006-008-001/212-A
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAJAITUSBIN0050044 2612006WL003097 Credited 18/08/2023  
5 GURMEET SINGH(Self)
PB-12-006-008-001/19
SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL003097 Credited 18/08/2023  
6 GURDIAL SINGH(Self)
PB-12-006-008-001/176
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIAJAITUSBIN0050044 2612006WL0003402 Credited 28/08/2023  
7 LOVEDEEP SINGH(Son)
PB-12-006-008-001/207
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 CANARA BANKJaituCNRB0005886 2612006WL003097 Credited 18/08/2023  
Daily Attendence5577607              
Category Amount Paid(In Rs.)
Amount Paid SC 9696
Amount Paid ST 0
Amount Paid Other 1515


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11211
Average Per labour 1601.5714
Total man days : 37