Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:53:47 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਬਠਿੰਡਾ PANCHAYAT : ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Muster Roll No. : 1158 Date From : 11/06/2016    Date To : 18/06/2016 Sanction No. : B/16/736    Sanction Date : 01/04/2016
Work Code : 2611003046/IC/15834 Work Name : E/work on sides,Silt from water F(2016-17)(kothe nathiana) (2611003046/IC/15834)
     

Measurement Book Detail
MB NO.  407        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Kiranjit Kaur(Wife)
PB-11-003-046-001/57
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000585 Credited 21/07/2016  
2 Parmjit kaur
PB-11-003-046-001/52
OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000585 Credited 21/07/2016  
3 BINDER KAUR(Self)
PB-11-003-046-001/56
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000585 Credited 21/07/2016  
4 MURTI KAUR(Self)
PB-11-003-046-001/53
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000585 Credited 21/07/2016  
5 SUKHPREET KAUR(Self)
PB-11-003-046-001/51
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000585 Credited 21/07/2016  
6 GOLO KAUR(Self)
PB-11-003-046-001/46
SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIAMEHMA SARJASBIN0050046 2611003WL000585 Credited 21/07/2016  
Daily Attendence65554420              
Category Amount Paid(In Rs.)
Amount Paid SC 5450
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6758
Average Per labour 1126.3334
Total man days : 31