Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2022 08:37:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 1622 Date From : 30/05/2017    Date To : 05/06/2017 Sanction No. : fs/193    Sanction Date : 18/05/2017
Work Code : 2612/IC/18529 Work Name : Jit Disty RD 23000 to 45150
     

Measurement Book Detail
MB NO.  3265        Page NO.  9

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 JASPREET KAUR(Wife)
PB-12-005-079-001/155
SC ਹਸਨਭੱਟੀ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB000244 2612005WL000469 Credited 24/07/2017  
2 MANJEET KAUR(Wife)
PB-12-005-079-001/154
SC ਹਸਨਭੱਟੀ P P P P A A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000469 Credited 24/07/2017  
3 Daljit Kaur(Self)
PB-12-005-079-001/14
SC ਹਸਨਭੱਟੀ P P P P A A A 4 233 932 0 0 932 CANARA BANKFARIDKOTCNRB0002441 2612005WL000469 Credited 24/07/2017  
4 JASVEER KAUR(Daughter-in-Law)
PB-12-005-079-001/140
SC ਹਸਨਭੱਟੀ P P P P P A A 5 233 1165 0 0 1165 CANARA BANKFARIDKOTCNRB0002441 2612005WL000469 Credited 24/07/2017  
5 GURMEET KAUR(Daughter-in-Law)
PB-12-005-079-001/150
SC ਹਸਨਭੱਟੀ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000469 Credited 24/07/2017  
6 SUKHDEV SINGH(Son)
PB-12-005-079-001/150
SC ਹਸਨਭੱਟੀ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIAFARIDKOT538639 2612005WL000469 Credited 24/07/2017  
7 JASPREET KAUR(Self)
PB-12-005-079-001/141
SC ਹਸਨਭੱਟੀ P P A A A A A 2 233 466 0 0 466 CANARA BANKHassan BhattiCNRB0006066 2612005WL000469 Credited 24/07/2017  
Daily Attendence7755300             
Category Amount Paid(In Rs.)
Amount Paid SC 6291
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6291
Average Per labour 898.7143
Total man days : 27