Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 05:55:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ
Muster Roll No. : 8646 Date From : 29/08/2022    Date To : 04/09/2022 Sanction No. : 2612007/2022-2023/12781/AS    Sanction Date : 11/07/2022
Work Code : 2612006017/DP/122971 Work Name : PLANTATION 22/23 SEDHA SINGH WALA (2612006017/DP/122971)
     

Measurement Book Detail
MB NO.  66        Page NO.  5

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 PARMJIT KAUR(Self)
PB-12-006-017-001/225
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL003289 Credited 12/09/2022  
2 Ramandeep kaur(Daughter-in-Law)
PB-12-006-017-001/228
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANKJAITU, DISTT. FARIDKOT, PUNJABPSIB0000116 2612006WL003289 Credited 12/09/2022  
3 Mandeep kaur(Self)
PB-12-006-017-001/235
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL003289 Credited 12/09/2022  
4 SUNITA RANI(Self)
PB-12-006-017-001/209
OTHER ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 INDIAN BANKJaituIDIB000J529 2612006WL003289 Credited 12/09/2022  
5 Jaspreet kaur(Wife)
PB-12-006-017-001/237
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 INDIAN BANKJaituIDIB000J529 2612006WL003289 Credited 12/09/2022  
6 Gagandeep kaur(Wife)
PB-12-006-017-001/236
SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 BANK OF INDIAJAITOBKID0006548 2612006WL003289 Credited 12/09/2022  
Daily Attendence4666040              
Category Amount Paid(In Rs.)
Amount Paid SC 5922
Amount Paid ST 0
Amount Paid Other 1410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7332
Average Per labour 1222
Total man days : 26