Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 06:14:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੁਹਾਰਵਾਲਾ
Muster Roll No. : 15402 Date From : 29/11/2023    Date To : 05/12/2023 Sanction No. : 1570......    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110015 Work Name : Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)
     

Measurement Book Detail
MB NO.  4409        Page NO.  109

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 CHARNJEET KAUR(Self)
PB-12-006-061-001/443
SC ਕੁਹਾਰਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006350 Credited 01/01/2024  
2 KULWINDER KAUR(Self)
PB-12-006-061-001/452
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006350 Credited 01/01/2024  
3 MANDEEP KAUR(Self)
PB-12-006-061-001/460
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006350 Credited 01/01/2024  
4 GURDEV SINGH(Self)
PB-12-006-061-001/469
SC ਕੁਹਾਰਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006350 Credited 01/01/2024  
5 PAL KAUR(Wife)
PB-12-006-061-001/469
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006350 Credited 01/01/2024  
6 SIMERPREET KAUR(Wife)
PB-12-006-061-001/487
SC ਕੁਹਾਰਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANKKOTKAPURA MAINPUNB0027300 2612006WL006350 Credited 01/01/2024  
Daily Attendence4566066              
Category Amount Paid(In Rs.)
Amount Paid SC 9999
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9999
Average Per labour 1666.5
Total man days : 33