Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:15:01 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 8269 Date From : 01/08/2023    Date To : 07/08/2023 Sanction No. : 2612007/2021-2022/28502/AS    Sanction Date : 26/11/2021
Work Code : 2612006017/RC/9989053200 Work Name : kacha path 21-22 sedha s wala (2612006017/RC/9989053200)
     

Measurement Book Detail
MB NO.  67        Page NO.  13239

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 MANVEER KAUR(Daughter)
PB-12-006-017-001/181
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL003197 Credited 24/08/2023  
2 Bahadur singh(Self)
PB-12-006-017-001/238
OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL003197 Credited 24/08/2023  
3 DARSHAN SINGH(Husband)
PB-12-006-017-001/71
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL003197 Credited 24/08/2023  
4 HARBANS KAUR(Self)
PB-12-006-017-001/71
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANKJaituIDIB000J529 2612006WL003197 Credited 24/08/2023  
5 SHIMANDER SINGH(Husband)
PB-12-006-017-001/181
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIAJAITOBKID0006548 2612006WL003197 Credited 24/08/2023  
6 SUKHVINDER SINGH(Self)
PB-12-006-017-001/33
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIAJAITOBKID0006548 2612006WL003197 Credited 24/08/2023  
Daily Attendence6506654              
Category Amount Paid(In Rs.)
Amount Paid SC 8787
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9696
Average Per labour 1616
Total man days : 32