Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:12:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : GURU TEG BAHADUR NAGAR
Muster Roll No. : 20612 Date From : 22/02/2024    Date To : 28/02/2024 Sanction No. : 2612006/2023-2024/29434/AS    Sanction Date : 21/11/2023
Work Code : 2612006010/RC/GIS/25578 Work Name : PWL 202 Repair and maintenance of mitti murram road for community at vill Kothe Chak Bhag 23/24 (2612006010/RC/GIS/25578)
     

Measurement Book Detail
MB NO.  26        Page NO.  16

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 SIMARJEET KAUR(Self)
PB-12-006-071-001/600
SC ਢਿਲਵਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANKDhilwan KalanPSIB0021270 2612006WL007956 Credited 19/04/2024   Baljeet singh
2 inderjeet kaur(Wife)
PB-12-006-112-001/141
OTHER Guru Tegh Bhadhur Nagar P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANKDhilwan KalanPSIB0021270 2612006WL007956 Credited 19/04/2024   Baljeet singh
3 KULDEEEP KAUR
PB-12-006-112-001/61
SC Guru Tegh Bhadhur Nagar P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL007956 Credited 19/04/2024   Baljeet singh
4 KULWINDER KAUR(Self)
PB-12-006-112-001/22
SC Guru Tegh Bhadhur Nagar P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL007956 Credited 19/04/2024   Baljeet singh
5 Amandeep kaur
PB-12-006-112-001/153
OTHER Guru Tegh Bhadhur Nagar P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL007956 Credited 19/04/2024   Baljeet singh
Daily Attendence5530545              
Category Amount Paid(In Rs.)
Amount Paid SC 4848
Amount Paid ST 0
Amount Paid Other 3333


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8181
Average Per labour 1636.2
Total man days : 27