Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:48:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ
Muster Roll No. : 9397 Date From : 08/03/2022    Date To : 14/03/2022 Sanction No. : 2612007/2021-2022/25388/AS    Sanction Date : 11/10/2021
Work Code : 2612006053/RC/9989057649 Work Name : kacha path 21/22 kothe kehar singh (2612006053/RC/9989057649)
     

Measurement Book Detail
MB NO.  41        Page NO.  7

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 NENA KAUR(Wife)
PB-12-006-053-001/16
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL008020 Credited 03/04/2022  
2 MANJEET KAUR(Self)
PB-12-006-053-001/7
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL008020 Credited 04/04/2022  
3 karamjeet kaur(Self)
PB-12-006-053-001/20
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A X X X 3 269 807 0 0 807 INDIAN BANKJaituIDIB000J529 2612006WL008020 Credited 04/04/2022  
4 MANPREET KAUR(Self)
PB-12-006-053-001/10
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P P 6 269 1614 0 0 1614 INDIAN BANKJaituIDIB000J529 2612006WL008020 Credited 04/04/2022  
5 KULDEEP KAUR(Self)
PB-12-006-053-001/3-B
SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P X X X X 3 269 807 0 0 807 INDIAN BANKJaituIDIB000J529 2612006WL008020 Credited 30/03/2022  
6 SUMANPREET KAUR(Self)
PB-12-006-053-001/24
SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A X X X 3 269 807 0 0 807 INDIAN BANKJaituIDIB000J529 2612006WL008020 Credited 30/03/2022  
Daily Attendence6660221              
Category Amount Paid(In Rs.)
Amount Paid SC 1614
Amount Paid ST 0
Amount Paid Other 4573


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6187
Average Per labour 1031.1666
Total man days : 23