Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:34:42 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਫਤਿਹਗਡ਼
Muster Roll No. : 5902 Date From : 23/07/2022    Date To : 29/07/2022 Sanction No. : 2612007/2022-2023/4002/AS    Sanction Date : 11/07/2022
Work Code : 2612006044/RC/9989067254 Work Name : kacha path 22-23 fatehgarh (2612006044/RC/9989067254)
     

Measurement Book Detail
MB NO.  22        Page NO.  14

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 PARAMJEET KAUR(Wife)
PB-12-006-044-001/110
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P A A P P A 3 282 846 0 0 846 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002325 Credited 08/08/2022  
2 CHARNJIT KAUR(Self)
PB-12-006-044-001/111
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002325 Credited 08/08/2022  
3 KARAMJEET KAUR(Wife)
PB-12-006-044-001/113
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A A A A P P A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002325 Credited 08/08/2022  
4 AMAR KAUR(Wife)
PB-12-006-044-001/114
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) X X P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002325 Credited 08/08/2022  
5 SARBJEET KAUR(Wife)
PB-12-006-044-001/118
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002325 Credited 08/08/2022  
6 KALWINDER KAUR(Wife)
PB-12-006-044-001/112
SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) X X P P P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002325 Credited 08/08/2022  
Daily Attendence2144660              
Category Amount Paid(In Rs.)
Amount Paid SC 6486
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6486
Average Per labour 1081
Total man days : 23