Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:09:31 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦਲ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 3388 Date From : 13/06/2024    Date To : 19/06/2024 Sanction No. : 2612007/2023-2024/28039/AS    Sanction Date : 07/11/2023
Work Code : 2612006008/DP/GIS/24936 Work Name : Nanak bagichi 23/24 Village Dal Singh Wala (2612006008/DP/GIS/24936)
     

Measurement Book Detail
MB NO.  17        Page NO.  3269

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 PRITAM KAUR(Self)
PB-12-006-008-001/74
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAJAITO7745 2612006WL001734 Credited 22/06/2024   GURDEEP KAUR
2 MANDIR SINGH(Self)
PB-12-006-008-001/59
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL001734 Credited 22/06/2024   GURDEEP KAUR
3 CHARANJEET KAUR(Wife)
PB-12-006-008-001/47
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL001734 Credited 22/06/2024   GURDEEP KAUR
4 LAKHWINDER SINGH(Self)
PB-12-006-008-001/88-A
OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 INDIAN BANKJaituIDIB000J529 2612006WL001734 Credited 22/06/2024   GURDEEP KAUR
5 RAJNI(Self)
PB-12-006-008-001/82-A
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 CANARA BANKJaituCNRB0005886 2612006WL001734 Credited 23/06/2024   GURDEEP KAUR
6 KULWANT KAUR(Self)
PB-12-006-008-001/54
SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 322 1610 0 0 1610 CANARA BANKJaituCNRB0005886 2612006WL001734 Credited 22/06/2024   GURDEEP KAUR
Daily Attendence5660666              
Category Amount Paid(In Rs.)
Amount Paid SC 9338
Amount Paid ST 0
Amount Paid Other 1932


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11270
Average Per labour 1878.3334
Total man days : 35