Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:15:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 2651 Date From : 19/02/2014    Date To : 01/03/2014 Sanction No. : SEDHASINGHWALA/FS-2    Sanction Date : 10/04/2013
Work Code : 2612006017/RC/19052 Work Name : E/W ON KACHA ROAD ( Seda singh wala) (2612006017/RC/19052)
     

Measurement Book Detail
MB NO.  5000        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 PARKASH KAUR
PB-12-006-017-001/145
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL00827 Credited 30/04/2014  
2 SIMARJEET KAUR(Wife)
PB-12-006-017-001/31
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL00827 Credited 30/04/2014  
3 KIRANPAL KAUR(Wife)
PB-12-006-017-001/15
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 HDFCJAITU MANDIHDFC0002254 2612006WL00827 Credited 30/04/2014  
4 JANGEER KAUR
PB-12-006-017-001/143
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ALLAHABAD BANKSeda Singh walaALLA0212737 2612006WL00827 Credited 30/04/2014  
5 SURJEET KAUR(Wife)
PB-12-006-017-001/124
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ALLAHABAD BANKSeda Singh walaALLA021273 2612006WL00827 Credited 30/04/2014  
6 GURPREET KAUR(Self)
PB-12-006-017-001/115
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANKJaituIDIB000J529 2612006WL00827 Credited 30/04/2014  
Daily Attendence66666606666              
Category Amount Paid(In Rs.)
Amount Paid SC 11040
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11040
Average Per labour 1840
Total man days : 60