Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:13:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦਲ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 494 Date From : 04/01/2024    Date To : 05/01/2024 Sanction No. : 2612007/2023-2024/15333/AS    Sanction Date : 05/07/2023
Work Code : 2612007003/DP/GIS/23025 Work Name : plantation 23/24 saheed gurmail dal singh wala (2612007003/DP/GIS/23025)
     

Measurement Book Detail
MB NO.  68        Page NO.  13430

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 GURCHARN SINGH(Self)
PB-12-006-008-001/270
OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A 1 303 303 0 0 303 CANARA BANKJaituCNRB0005886 2612007WL007082 Credited 31/03/2024  
2 JOGA SINGH(Self)
PB-12-006-008-001/10
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A 1 303 303 0 0 303 STATE BANK OF INDIAJAITUSBIN0007745 2612007WL007082 Credited 31/03/2024  
3 PAL SINGH(Self)
PB-12-006-008-001/2
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIAJAITUSBIN0007745 2612007WL007082 Credited 31/03/2024  
4 SURJEET SINGH(Son)
PB-12-006-008-001/11
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 CANARA BANKJaituCNRB0005886 2612007WL007082 Credited 31/03/2024  
5 GURJEET SINGH(Son)
PB-12-006-008-001/91-A
OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 CANARA BANKJaituCNRB0005886 2612007WL007082 Credited 31/03/2024  
6 RAJPAL SINGH(Self)
PB-12-006-008-001/255
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 STATE BANK OF INDIAJAITUSBIN0050044 2612007WL007082 Credited 31/03/2024  
7 PARVEEN KAUR(Wife)
PB-12-006-008-001/255
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 303 606 0 0 606 BANK OF INDIAJAITOBKID0006548 2612007WL007082 Credited 31/03/2024  
Daily Attendence75              
Category Amount Paid(In Rs.)
Amount Paid SC 2727
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3636
Average Per labour 519.4286
Total man days : 12