Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:07:33 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢਿਲਵਾ ਕਲਾਂ
Muster Roll No. : 1009 Date From : 14/08/2014    Date To : 24/08/2014 Sanction No. : DhilwanK06    Sanction Date : 05/05/2014
Work Code : 2612006071/LD/18317 Work Name : Land Leveling (Dhilwan kalan (2612006071/LD/18317)
     

Measurement Book Detail
MB NO.  4930        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 BALDHER SINGH(Self)
PB-12-006-071-001/90
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 21/03/2015  
2 DHARM SINGH(Self)
PB-12-006-071-001/87
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 21/03/2015  
3 GURTEJ SINGH(Self)
PB-12-006-071-001/88
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 21/03/2015  
4 JAGSIR SINGH(Self)
PB-12-006-071-001/91
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 21/03/2015  
5 GURDEEP SINGH(Self)
PB-12-006-071-001/96
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 26/03/2015  
6 MARASA SINGH(Self)
PB-12-006-071-001/97
SC ਢਿਲਵਾ ਕਲਾਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 21/03/2015  
7 JAGROOP SINGH(Self)
PB-12-006-071-001/99
SC ਢਿਲਵਾ ਕਲਾਂ P P P P 4 200 800 0 0 800 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 21/03/2015  
8 JASPAL KAUR(Self)
PB-12-006-071-001/95
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 26/03/2015  
9 PARMPAL KAUR(Wife)
PB-12-006-071-001/91
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 21/03/2015  
10 JASVEER KAUR(Wife)
PB-12-006-071-001/85
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 21/03/2015  
11 RAJ KAUR(Wife)
PB-12-006-071-001/89
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 26/03/2015  
12 AJMER SINGH(Son)
PB-12-006-071-001/87
SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIADHILWAN KALANSBIN0050452 2612006WL000340 Credited 21/03/2015  
Daily Attendence12121212101009999              
Category Amount Paid(In Rs.)
Amount Paid SC 20800
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20800
Average Per labour 1733.3334
Total man days : 104