Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:15:52 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦਲ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 1417 Date From : 15/05/2024    Date To : 21/05/2024 Sanction No. : .2310    Sanction Date : 01/03/2024
Work Code : 2612006/FP/9989038559 Work Name : Smadh Bhai Drain RD15000-22000 Village Dal Singh Wala 23/24 (2612006/FP/9989038559)
     

Measurement Book Detail
MB NO.  91        Page NO.  18008

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 MALKEET KAUR(Wife)
PB-12-006-008-001/9
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIAJAITU7745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur
2 KARMJIT KAUR(Wife)
PB-12-006-008-001/79
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIAJAITU7745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur
3 GAGANDEEP KAUR(Wife)
PB-12-006-008-001/83
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL001019 Credited 30/05/2024   Gurpreet kaur
4 LAKHWINDER SINGH(Self)
PB-12-006-008-001/88-A
OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 322 1288 0 0 1288 INDIAN BANKJaituIDIB000J529 2612006WL001019 Credited 30/05/2024   Gurpreet kaur
5 JASLEEN KAUR(Daughter-in-Law)
PB-12-006-008-001/80
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 322 966 0 0 966 CANARA BANKJaituCNRB0005886 2612006WL001019 Credited 30/05/2024   Gurpreet kaur
6 GURJEET SINGH(Son)
PB-12-006-008-001/91-A
OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 322 966 0 0 966 CANARA BANKJaituCNRB0005886 2612006WL001019 Credited 30/05/2024   Gurpreet kaur
Daily Attendence5606300              
Category Amount Paid(In Rs.)
Amount Paid SC 4186
Amount Paid ST 0
Amount Paid Other 2254


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6440
Average Per labour 1073.3334
Total man days : 20