Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2021 10:33:15 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਪੰਜ ਗਰਾਈਕਲਾਂ
Muster Roll No. : 1380 Date From : 26/06/2019    Date To : 02/07/2019 Sanction No. : F-91804    Sanction Date : 25/05/2019
Work Code : 2612006/DP/91804 Work Name : 550 Gur purb bootea lai toe Dhilwan kalan 19-20
     

Measurement Book Detail
MB NO.  15        Page NO.  2

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
1 Kabal singh(Self)
PB-12-006-107-001/66
OTHER Baba Deep Singh Nagar X P P P A A A 3 241 723 0 0 723 UCO BANKKOTKAPURAUCBA0002160 2612006WL001162 Credited 08/07/2019  
2 KULDEEP KAUR(Self)
PB-12-006-107-001/81
OTHER Baba Deep Singh Nagar X P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612006WL001162 Credited 06/07/2019  
3 Ajeet singh(Husband)
PB-12-006-107-001/23
OTHER Baba Deep Singh Nagar X P P P A A A 3 241 723 0 0 723 CENTRAL BANK OF INDIAKOTKAPURACBIN0284684 2612006WL001162 Credited 08/07/2019  
4 JAGJEET SINGH(Self)
PB-12-006-107-001/76
OTHER Baba Deep Singh Nagar X P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANKKOTKAPURA NGM DISTT FARIDKOTPUNB0761700 2612006WL001162 Credited 06/07/2019  
Daily Attendence0444000             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2892
Average Per labour 723
Total man days : 12