Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:34:51 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਰਾਮੂ ਵਾਲਾ
Muster Roll No. : 9363 Date From : 08/09/2022    Date To : 14/09/2022 Sanction No. : 2612007/2022-2023/6004/AS    Sanction Date : 27/05/2022
Work Code : 2612006092/IC/94475 Work Name : FIELD CHANNEL 22-23 KOTHE ZAILDAR AVTAAR SINGH (2612006092/IC/94475)
     

Measurement Book Detail
MB NO.  48        Page NO.  5

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 SARBJEET KAUR(Self)
PB-12-006-069-001/97
SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL003863 Credited 26/10/2022  
2 BALTEJ SINGH(Self)
PB-12-006-092-001/7
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਜੈਲਦਾਰ ਅਵਤਾਰ ਸਿੰਘ) P A P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL003863 Credited 26/10/2022  
3 SUKHPREET KAUR(Daughter)
PB-12-006-069-001/94
SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL003863 Credited 26/10/2022  
4 BALJINDER KAUR(Wife)
PB-12-006-092-001/8
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਜੈਲਦਾਰ ਅਵਤਾਰ ਸਿੰਘ) P A P P P P P 6 282 1692 0 0 1692 INDIAN BANKJaituIDIB000J529 2612006WL003863 Credited 26/10/2022  
5 BALRAJ SINGH(Self)
PB-12-006-092-001/8
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਜੈਲਦਾਰ ਅਵਤਾਰ ਸਿੰਘ) P A P P P P P 6 282 1692 0 0 1692 INDIAN BANKJaituIDIB000J529 2612006WL003863 Credited 26/10/2022  
6 JARNAIL KAUR(Self)
PB-12-006-069-001/96
SC ਰਾਮੂ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANKRORI KAPURA (PUNJAB)PUNB0743100 2612006WL003863 Credited 26/10/2022  
Daily Attendence6066666              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 5076


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10152
Average Per labour 1692
Total man days : 36