Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:50:27 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : GURU TEG BAHADUR NAGAR
Muster Roll No. : 17992 Date From : 18/02/2023    Date To : 22/02/2023 Sanction No. : -8038    Sanction Date : 27/10/2022
Work Code : 2612006/RC/9989083771 Work Name : Road berm at vill Kothe bhag singh @ Mandi Board 22/23 (2612006/RC/9989083771)
     

Measurement Book Detail
MB NO.  10553        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 JASWINDER KAUR(Self)
PB-12-006-112-001/40
SC Guru Tegh Bhadhur Nagar P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL008480 Credited 03/04/2023  
2 KIRANDEEP KAUR(Wife)
PB-12-006-112-001/24
SC Guru Tegh Bhadhur Nagar P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL008480 Credited 03/04/2023  
3 Sarbjeet Kaur
PB-12-006-112-001/49
SC Guru Tegh Bhadhur Nagar A A P P P 3 282 846 0 0 846 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL008480 Credited 03/04/2023  
4 KULWAMT KAUR(Wife)
PB-12-006-112-001/31
SC Guru Tegh Bhadhur Nagar P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL008480 Credited 03/04/2023  
5 GURCHARAN SINGH(Self)
PB-12-006-112-001/191
OTHER Guru Tegh Bhadhur Nagar P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL008480 Credited 03/04/2023  
6 PARMJEET KAUR(Wife)
PB-12-006-112-001/88
SC Guru Tegh Bhadhur Nagar A A P P P 3 282 846 0 0 846 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL008480 Credited 03/04/2023  
Daily Attendence40666              
Category Amount Paid(In Rs.)
Amount Paid SC 5076
Amount Paid ST 0
Amount Paid Other 1128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6204
Average Per labour 1034
Total man days : 22