Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:35:32 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਰਾਮੇਆਣਾ
Muster Roll No. : 2113 Date From : 28/05/2024    Date To : 03/06/2024 Sanction No. : 4816-38    Sanction Date : 15/05/2024
Work Code : 2612006/IC/115878 Work Name : Internal clearnance of mallan minor 0-13397 at Rameana 24/25 (2612006/IC/115878)
     

Measurement Book Detail
MB NO.  3015        Page NO.  4

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 KAILA SINGH(Self)
PB-12-006-091-001/265
SC ਰੋਮਾਣਾ P P P P A A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001506 Credited 15/06/2024   Paramjeet kaur
2 Nasib kaur(Self)
PB-12-006-091-001/251
SC ਰੋਮਾਣਾ P A P P A A A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001506 Credited 15/06/2024   Paramjeet kaur
3 BANSO(Self)
PB-12-006-091-001/267
SC ਰੋਮਾਣਾ A P P P A A A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL001506 Credited 15/06/2024   Paramjeet kaur
4 BACHITAR SINGH(Self)
PB-12-006-091-001/256
SC ਰੋਮਾਣਾ P P P P A A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL001506 Credited 15/06/2024   Paramjeet kaur
5 DYAL KAUR(Wife)
PB-12-006-091-001/256
SC ਰੋਮਾਣਾ P P P P A A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL001506 Credited 15/06/2024   Paramjeet kaur
6 RANI KAUR(Wife)
PB-12-006-091-001/265
SC ਰੋਮਾਣਾ P P P P A A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL001506 Credited 15/06/2024   Paramjeet kaur
Daily Attendence5566000              
Category Amount Paid(In Rs.)
Amount Paid SC 7084
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7084
Average Per labour 1180.6666
Total man days : 22