Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:28:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਰਾਮੂ ਵਾਲਾ
Muster Roll No. : 19510 Date From : 31/01/2024    Date To : 04/02/2024 Sanction No. : 1567/3    Sanction Date : 05/10/2023
Work Code : 2612006/IC/110542 Work Name : Clearance of Jaitu disty Rd 46100-54100 at Rmuwala 23/24 (2612006/IC/110542)
     

Measurement Book Detail
MB NO.  78        Page NO.  15576

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 JAGSEER SINGH(Self)
PB-12-006-069-001/17
SC ਰਾਮੂ ਵਾਲਾ P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL0009158 Credited 29/04/2024   veerpal kaur
2 JASVEER KAUR(Wife)
PB-12-006-069-001/17
SC ਰਾਮੂ ਵਾਲਾ A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL007584 Credited 13/04/2024   veerpal kaur
3 SUKHPREET KAUR(Wife)
PB-12-006-069-001/19
SC ਰਾਮੂ ਵਾਲਾ P A P P A 3 303 909 0 0 909 ICICI BANKJaituICIC0003558 2612006WL007584 Credited 13/04/2024   veerpal kaur
4 PINKI(Self)
PB-12-006-069-001/176
SC ਰਾਮੂ ਵਾਲਾ P A A P A 2 303 606 0 0 606 CENTRAL BANK OF INDIAJAITUCBIN0284296 2612006WL007584 Credited 13/04/2024   veerpal kaur
5 REKHA RANI(Self)
PB-12-006-069-001/189
OTHER ਰਾਮੂ ਵਾਲਾ P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKRORI KAPURA (PUNJAB)PUNB0743100 2612006WL007584 Credited 13/04/2024   veerpal kaur
6 RANI KAUR(Wife)
PB-12-006-069-001/171
SC ਰਾਮੂ ਵਾਲਾ P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANKRORI KAPURA (PUNJAB)PUNB0743100 2612006WL007584 Credited 13/04/2024   veerpal kaur
Daily Attendence50560              
Category Amount Paid(In Rs.)
Amount Paid SC 3939
Amount Paid ST 0
Amount Paid Other 909


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4848
Average Per labour 808
Total man days : 16