Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:45:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਦਲ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 3213 Date From : 21/03/2014    Date To : 27/03/2014 Sanction No. : Dalsw1    Sanction Date : 15/01/2014
Work Code : 2612006008/RC/30523 Work Name : Maintance of vilage street and road(E/W) (Dal Sing (2612006008/RC/30523)
     

Measurement Book Detail
MB NO.  4996        Page NO.  14

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 SHINDER KAUR(Daughter)
PB-12-006-008-001/74
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920     2612006WL00828 Credited 29/04/2014  
2 PRITAM KAUR(Self)
PB-12-006-008-001/74
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIAJAITO7745 2612006WL00828 Credited 29/04/2014  
3 KULWINDER SINGH(Self)
PB-12-006-008-001/197
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAJAITU7745 2612006WL00828 Credited 29/04/2014  
4 SUKHA SINGH(Self)
PB-12-006-008-001/215
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL00828 Credited 29/04/2014  
5 SUNITA KAUR(Wife)
PB-12-006-008-001/206
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL00828 Credited 29/04/2014  
6 SUKHCHAIN KAUR
PB-12-006-008-001/207
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL00828 Credited 29/04/2014  
7 HARPAL KAUR(Self)
PB-12-006-008-001/214
SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL00828 Credited 29/04/2014  
Daily Attendence7766530              
Category Amount Paid(In Rs.)
Amount Paid SC 6256
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6256
Average Per labour 893.7143
Total man days : 34