Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 04:54:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4125 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 TEJ KAUR(Wife)
PB-12-005-043-001/60
SC ਕਿੰਗਰਾ X P P A A A A 2 241 482 0 0 482     2612005WL003896 Credited 28/01/2020  
2 PREETAM SINGH(Self)
PB-12-005-043-001/82
SC ਕਿੰਗਰਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL003896 Credited 28/01/2020  
3 Mahinder Singh(Self)
PB-12-005-043-001/95
SC ਕਿੰਗਰਾ X P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB002120 2612005WL003896 Credited 28/01/2020  
4 RAJU SINGH(Self)
PB-12-005-043-001/86
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
5 CHARAN KAUR(Wife)
PB-12-005-043-001/63
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
6 LAKHWINDER KAUR(Wife)
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  
7 MANJEET KAUR(Wife)
PB-12-005-043-001/56
SC ਕਿੰਗਰਾ X A P P A A P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
8 KARAMJEET KAUR(Wife)
PB-12-005-043-001/66
SC ਕਿੰਗਰਾ X P P A A A P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
9 BASANT SINGH(Self)
PB-12-005-043-001/68
SC ਕਿੰਗਰਾ X P A P A A P 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
10 MALKEET SINGH(Self)
PB-12-005-043-001/71
SC ਕਿੰਗਰਾ X P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
11 BHAJAN KAUR(Wife)
PB-12-005-043-001/71
SC ਕਿੰਗਰਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL003896 Credited 28/01/2020  
12 KARAM SINGH(Self)
PB-12-005-043-001/66
SC ਕਿੰਗਰਾ X P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL003896 Credited 28/01/2020  
Daily Attendence011910568             
Category Amount Paid(In Rs.)
Amount Paid SC 11809
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11809
Average Per labour 984.0833
Total man days : 49