Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:32:02 PM 
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STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 3857 Date From : 04/12/2015    Date To : 10/12/2015 Sanction No. : SedaS-5f    Sanction Date : 15/10/2015
Work Code : 2612006017/LD/24594 Work Name : Land Leveling(Seda Singh Wala) (2612006017/LD/24594)
     

Measurement Book Detail
MB NO.  5000        Page NO.  20

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 SUKHPREET KAUR
PB-12-006-017-001/89
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKJaituIDIB000J529 2612006WL000828 Credited 18/04/2016  
2 JANGEER KAUR(Self)
PB-12-006-017-001/95
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANKSeda Singh walaALLA021273 2612006WL000828 Credited 27/04/2016  
3 BEANT KAUR(Self)
PB-12-006-017-001/88
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKJaituIDIB000J529 2612006WL000828 Credited 27/04/2016  
4 SUKHPREET KAUR(Wife)
PB-12-006-017-001/87
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 ALLAHABAD BANKDHANBADALLA0210014 2612006WL000828 Credited 27/04/2016  
5 JARNAIL KAUR(Self)
PB-12-006-017-001/93
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKJaituIDIB000J529 2612006WL000828 Credited 27/04/2016  
6 BHOLI KAUR(Self)
PB-12-006-017-001/96
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANKJaituIDIB000J529 2612006WL000828 Credited 27/04/2016  
7 BALVEER KAUR(Self)
PB-12-006-017-001/98
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN BANKJaituIDIB000J529 2612006WL000828 Credited 27/04/2016  
Daily Attendence6776770              
Category Amount Paid(In Rs.)
Amount Paid SC 8400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 1200
Total man days : 40