Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:49:14 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦਲ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 1649 Date From : 22/11/2014    Date To : 27/11/2014 Sanction No. : DSwala2    Sanction Date : 03/04/2014
Work Code : 2612006008/RC/25298 Work Name : E/W ON KACHA ROAD (Dal Singh Wala) (2612006008/RC/25298)
     

Measurement Book Detail
MB NO.  1501        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 NIRMAL SINGH(Self)
PB-12-006-008-001/171
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 80 0 880     2612006WL000421 Credited 11/05/2015  
2 BALDEV SINGH(Self)
PB-12-006-008-001/18
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 80 0 880 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000421 Credited 11/05/2015  
3 NATHA SINGH(Self)
PB-12-006-008-001/177
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 80 0 880 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000421 Credited 11/05/2015  
4 CHAND KAUR(Self)
PB-12-006-008-001/170
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 200 200 20 0 220 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000421 Credited 11/05/2015  
5 GURBHEJ SINGH(Husband)
PB-12-006-008-001/183
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 200 1200 120 0 1320 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000421 Credited 11/05/2015  
6 BALDEV SINGH(Self)
PB-12-006-008-001/185
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 80 0 880 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000421 Credited 11/05/2015  
7 PARMJEET KAUR
PB-12-006-008-001/181
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 200 800 80 0 880 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL000421 Credited 11/05/2015  
Daily Attendence676611              
Category Amount Paid(In Rs.)
Amount Paid SC 5940
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5940
Average Per labour 848.5714
Total man days : 27