Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:47:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ
Muster Roll No. : 5127 Date From : 16/01/2020    Date To : 22/01/2020 Sanction No. : 1181-1463f    Sanction Date : 01/04/2019
Work Code : 2612006053/RC/9989008895 Work Name : interlock con. 19/20 k kehar singh (2612006053/RC/9989008895)
     

Measurement Book Detail
MB NO.  41        Page NO.  36

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 GURJANT SINGH(Self)
PB-12-006-053-001/15
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKJaitoPUNB0025310 2612006WL004342 Credited 07/02/2020  
2 JAGSIR SINGH(Self)
PB-12-006-025-001/334
OTHER ਬਹਿਬਲ ਖੁਰਦ X P P P P P P 6 241 1446 0 0 1446 HDFCJAITU MANDIHDFC0002254 2612006WL004342 Credited 07/02/2020  
3 baljinder singh(Husband)
PB-12-006-053-001/19
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) X P P P P A A 4 241 964 0 0 964 INDIAN BANKJaituIDIB000J529 2612006WL004342 Credited 07/02/2020  
4 INDERJEET kaur(Self)
PB-12-006-053-001/11
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) X P P P P P P 6 241 1446 0 0 1446 INDIAN BANKJaituIDIB000J529 2612006WL004342 Credited 07/02/2020  
5 karamjeet kaur(Self)
PB-12-006-053-001/20
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) X P P P P P P 6 241 1446 0 0 1446 INDIAN BANKJaituIDIB000J529 2612006WL004342 Credited 07/02/2020  
6 BEANT KAUR(Wife)
PB-12-006-025-001/334
OTHER ਬਹਿਬਲ ਖੁਰਦ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIABARGARISBIN0050174 2612006WL004342 Credited 07/02/2020  
Daily Attendence0666654              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7953


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7953
Average Per labour 1325.5
Total man days : 33