Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 11:51:39 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਰਾਮੇਆਣਾ
Muster Roll No. : 3810 Date From : 02/07/2024    Date To : 08/07/2024 Sanction No. : 2456/1    Sanction Date : 15/05/2024
Work Code : 2612006/IC/116000 Work Name : maintenance of canal pudding work of non motorable bank jaitu disty 78150 to 89000 at Ramaina 24/25 (2612006/IC/116000)
     

Measurement Book Detail
MB NO.  3015        Page NO.  20

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 SARDARA SINGH(Husband)
PB-12-006-091-001/252
SC ਰੋਮਾਣਾ P P A A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL002161 Credited 18/07/2024   Sukhveer singh
2 JAGDEV SINGH(Husband)
PB-12-006-091-001/290
SC ਰੋਮਾਣਾ A A P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL0002415 Credited 30/07/2024   Sukhveer singh
3 GYAN KAUR
PB-12-006-091-001/294
SC ਰੋਮਾਣਾ P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002161 Credited 18/07/2024   Sukhveer singh
4 JAGGA SINGH(Self)
PB-12-006-091-001/2
SC ਰੋਮਾਣਾ P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002161 Credited 18/07/2024   Sukhveer singh
5 AMARJIT KAUR(Self)
PB-12-006-091-001/220
SC ਰੋਮਾਣਾ P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002161 Credited 18/07/2024   Sukhveer singh
6 Shinder kaur(Mother)
PB-12-006-091-001/248
SC ਰੋਮਾਣਾ P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002161 Credited 18/07/2024   Sukhveer singh
7 ANGREJ KAUR(Self)
PB-12-006-091-001/252
SC ਰੋਮਾਣਾ P P P P P A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002161 Credited 18/07/2024   Sukhveer singh
8 SUKHDEEP KAUR(Self)
PB-12-006-091-001/290
SC ਰੋਮਾਣਾ P P P P A A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002161 Credited 18/07/2024   Sukhveer singh
Daily Attendence7777707              
Category Amount Paid(In Rs.)
Amount Paid SC 13524
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13524
Average Per labour 1690.5
Total man days : 42