Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:29:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢਿਲਵਾ ਕਲਾਂ
Muster Roll No. : 3975 Date From : 11/06/2022    Date To : 17/06/2022 Sanction No. : 2612006/2021-2022/17312/AS    Sanction Date : 26/06/2021
Work Code : 2612006071/WH/9989015464 Work Name : Desilting of Pond Village Dhilwan Kalan 2021 (2612006071/WH/9989015464)
     

Measurement Book Detail
MB NO.  13        Page NO.  7

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 SUKHJEET SINGH(Self)
PB-12-006-071-001/429
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANKDhilwan KalanPSIB0021270 2612006WL001220 Credited 25/06/2022  
2 ROOP SINGH(Self)
PB-12-006-071-001/458
SC ਢਿਲਵਾ ਕਲਾਂ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANKDhilwan KalanPSIB0021270 2612006WL001220 Credited 25/06/2022  
3 GURLAKHVIR SINGH(Self)
PB-12-006-071-001/428
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIADHILWANSBIN0050454 2612006WL001220 Credited 25/06/2022  
4 RAJDEEP KAUR(Wife)
PB-12-006-071-001/428
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIADHILWANSBIN0050454 2612006WL001220 Credited 25/06/2022  
5 RAMANDEEP KAUR(Wife)
PB-12-006-071-001/453
SC ਢਿਲਵਾ ਕਲਾਂ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001220 Credited 25/06/2022  
6 SARBJIT KAUR(Wife)
PB-12-006-071-001/461
OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL001220 Credited 25/06/2022  
Daily Attendence6666440              
Category Amount Paid(In Rs.)
Amount Paid SC 7332
Amount Paid ST 0
Amount Paid Other 1692


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9024
Average Per labour 1504
Total man days : 32