Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2022 09:42:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 3851 Date From : 19/11/2019    Date To : 25/11/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 GURDEEP KAUR(Self)
PB-12-005-033-001/227
OTHER ਗੁੱਜਰ A A A A P A P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
2 Balveer Singh(Self)
PB-12-005-033-001/4
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
3 Naseeb Kaur(Wife)
PB-12-005-033-001/4
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
4 Manjeet Kaur(Self)
PB-12-005-033-001/155
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
5 Bishan Singh(Self)
PB-12-005-033-001/162
SC ਗੁੱਜਰ A P P P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
6 Kulwinder Kaur(Wife)
PB-12-005-033-001/20
SC ਗੁੱਜਰ P P P A A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
7 Manjeet Kaur(Wife)
PB-12-005-033-001/30
SC ਗੁੱਜਰ A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003748 Credited 28/01/2020  
8 JAGEER KAUR(Self)
PB-12-005-033-001/214
OTHER ਗੁੱਜਰ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003748 Credited 28/01/2020  
9 Kala Singh(Self)
PB-12-005-033-001/30
SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003748 Credited 28/01/2020  
Daily Attendence5787809             
Category Amount Paid(In Rs.)
Amount Paid SC 8917
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10604
Average Per labour 1178.2222
Total man days : 44