Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:50:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦਲ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 479 Date From : 25/12/2023    Date To : 31/12/2023 Sanction No. : 2612007/2023-2024/29190/AS    Sanction Date : 01/12/2023
Work Code : 2612007003/RC/GIS/25972 Work Name : PWL 193 CON OF INTERLOCK STREET FOR COMMUNITY VILLAGE SHAHEED GURMAIL SINGH DAL SINGH WALA 23/24 (2612007003/RC/GIS/25972)
     

Measurement Book Detail
MB NO.  68        Page NO.  13429

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 JOGA SINGH(Self)
PB-12-006-008-001/10
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAJAITUSBIN0007745 2612007WL006989 Credited 31/03/2024  
2 DALER SINGH(Self)
PB-12-006-008-001/126
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAJAITO7745 2612007WL006989 Credited 31/03/2024  
3 RESHAM SINGH(Self)
PB-12-006-008-001/16
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612007WL006989 Credited 31/03/2024  
4 SEWAK SINGH(Husband)
PB-12-006-008-001/115
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAJAITUSBIN0007745 2612007WL006989 Credited 31/03/2024  
5 SURJEET SINGH(Son)
PB-12-006-008-001/11
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANKJaituCNRB0005886 2612007WL006989 Credited 31/03/2024  
6 BINDER SINGH(Self)
PB-12-006-008-001/104
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIAJAITUSBIN0050044 2612007WL006989 Credited 31/03/2024  
Daily Attendence6665560              
Category Amount Paid(In Rs.)
Amount Paid SC 10302
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10302
Average Per labour 1717
Total man days : 34