Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:10:25 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4124 Date From : 29/11/2019    Date To : 05/12/2019 Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244 Work Name : 1r minor 39600/69500 golewla
     

Measurement Book Detail
MB NO.  2354        Page NO.  63

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 BALJIT KAUR(Wife)
PB-12-005-043-001/230
SC ਕਿੰਗਰਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
2 SHINDER KAUR(Self)
PB-12-005-043-001/236
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL008255 Credited 30/04/2021  
3 Sarabjeet Kaur(Self)
PB-12-005-043-001/238
SC ਕਿੰਗਰਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
4 GURMEET KAUR(Self)
PB-12-005-043-001/24
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
5 RANJEET SINGH(Self)
PB-12-005-043-001/273
OTHER ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
6 SAHAMLAL SINGH(Self)
PB-12-005-043-001/277
OTHER ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
7 JASPAL SINGH(Self)
PB-12-005-043-001/293
OTHER ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
8 MANGA SINGH(Self)
PB-12-005-043-001/34
SC ਕਿੰਗਰਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
9 RANI KAUR(Wife)
PB-12-005-043-001/34
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
10 SUKHDEV KAUR(Wife)
PB-12-005-043-001/35
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
11 Inder Kaur(Mother)
PB-12-005-043-001/36
SC ਕਿੰਗਰਾ X P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
12 GURTEJ SINGH(Self)
PB-12-005-043-001/48
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
Daily Attendence0121010989             
Category Amount Paid(In Rs.)
Amount Paid SC 9640
Amount Paid ST 0
Amount Paid Other 4338


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13978
Average Per labour 1164.8334
Total man days : 58