Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:14:55 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਕੋਠੇ ਮਹਿਲਡ਼
Muster Roll No. : 5879 Date From : 21/07/2022    Date To : 27/07/2022 Sanction No. : 2612007/2022-2023/12635/AS    Sanction Date : 11/07/2022
Work Code : 2612006056/IC/94495 Work Name : field channel 22-23 kothe mehlarh (2612006056/IC/94495)
     

Measurement Book Detail
MB NO.  43        Page NO.  10

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 HARBANS KAUR(Wife)
PB-12-006-056-001/80
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P A P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002230 Credited 04/08/2022  
2 GANGADULARI(Wife)
PB-12-006-056-001/86
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002230 Credited 04/08/2022  
3 RAJ BAHADUR(Self)
PB-12-006-056-001/86
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002230 Credited 04/08/2022  
4 CHANDA DAVI(Self)
PB-12-006-056-001/204
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002230 Credited 04/08/2022  
5 DALIP KAUR(Wife)
PB-12-006-056-001/41
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002230 Credited 04/08/2022  
6 SUKHMANDER KAUR
PB-12-006-056-001/74
SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL002230 Credited 04/08/2022  
Daily Attendence5065666              
Category Amount Paid(In Rs.)
Amount Paid SC 9588
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9588
Average Per labour 1598
Total man days : 34