Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:34:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ
Muster Roll No. : 3376 Date From : 31/10/2019    Date To : 04/11/2019 Sanction No. : F1311    Sanction Date : 03/07/2019
Work Code : 2612006053/AV/9988993614 Work Name : AV INTERLOCK PAVING (KOTHE KEHER SINGH)2019-20 (2612006053/AV/9988993614)
     

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 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 JASWINDER KAUR(Self)
PB-12-006-053-001/18
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANKJAITU MANDIPUNB0024600 2612006WL003278 Credited 18/01/2020  
2 SUKHMANDER SINGH(Self)
PB-12-006-053-001/6
SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL003278 Credited 18/01/2020  
3 KULWINDER KAUR
PB-12-006-053-001/21
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A A A 2 241 482 0 0 482 STATE BANK OF INDIAJAITUSBIN0007745 2612006WL003278 Credited 18/01/2020  
4 BEANT KAUR(Wife)
PB-12-006-025-001/334
OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIABARGARISBIN0050174 2612006WL003278 Credited 18/01/2020  
5 rosan SINGH(Husband)
PB-12-006-053-001/10
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P 5 241 1205 0 0 1205 BANK OF INDIAJAITOBKID0006548 2612006WL003278 Credited 18/01/2020  
6 NIAB SINGH(Husband)
PB-12-006-053-001/7
OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P 5 241 1205 0 0 1205 BANK OF INDIAJAITOBKID0006548 2612006WL003278 Credited 18/01/2020  
Daily Attendence66444              
Category Amount Paid(In Rs.)
Amount Paid SC 1205
Amount Paid ST 0
Amount Paid Other 4579


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5784
Average Per labour 964
Total man days : 24