Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:00:03 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਰਾਮੇਆਣਾ
Muster Roll No. : 5280 Date From : 31/01/2020    Date To : 06/02/2020 Sanction No. : 1058    Sanction Date : 13/11/2019
Work Code : 2612006/IC/48486 Work Name : jaitu disty 19/20 rameana (2612006/IC/48486)
     

Measurement Book Detail
MB NO.  56        Page NO.  36

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 CHANAN SINGH(Self)
PB-12-006-091-001/339
SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004741 Credited 16/04/2020  
2 KAHAN CHAND(Self)
PB-12-006-094-001/339
SC ਕਾਸਮ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKRATTI RORI15 2612006WL004741 Credited 14/04/2020  
3 MAHINDER SINGH(Self)
PB-12-006-091-001/457
OTHER ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004741 Credited 14/04/2020  
4 CHARNJIT KAUR(Wife)
PB-12-006-091-001/171
SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004741 Credited 14/04/2020  
5 KULDEEP KAUR(Self)
PB-12-006-091-001/175
SC ਰੋਮਾਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL004741 Credited 14/04/2020  
6 CHOTO SINGH(Father)
PB-12-006-091-001/345
SC ਰੋਮਾਣਾ P P P P X X X 4 241 964 0 0 964 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL004741 Credited 16/04/2020  
Daily Attendence6666550              
Category Amount Paid(In Rs.)
Amount Paid SC 6748
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8194
Average Per labour 1365.6666
Total man days : 34