Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2022 03:06:41 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 4546 Date From : 01/01/2020    Date To : 07/01/2020 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.  2356        Page NO.  52

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 Pal Singh(Self)
PB-12-005-043-001/106
SC ਕਿੰਗਰਾ X P P P P P A 5 241 1205 0 0 1205     2612005WL004251 Credited 28/01/2020  
2 GURDEV KAUR(Wife)
PB-12-005-043-001/114
SC ਕਿੰਗਰਾ X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 29/01/2020  
3 Buta Singh(Self)
PB-12-005-043-001/155
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
4 Angrej Kaur(Wife)
PB-12-005-043-001/155
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 29/01/2020  
5 Babbu Singh(Self)
PB-12-005-043-001/172
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
6 Raj Kaur(Wife)
PB-12-005-043-001/172
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
7 Resham Singh(Self)
PB-12-005-043-001/190
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
8 PARAMJIT KAUR(Self)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 29/01/2020  
9 Ranjeet Singh(Husband)
PB-12-005-043-001/20
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 29/01/2020  
10 Gurdev Singh(Self)
PB-12-005-043-001/201
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
11 Gurmeet Kaur(Wife)
PB-12-005-043-001/201
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
12 Bohar Singh(Self)
PB-12-005-043-001/133
SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL004251 Credited 28/01/2020  
Daily Attendence0121211111110             
Category Amount Paid(In Rs.)
Amount Paid SC 16147
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16147
Average Per labour 1345.5834
Total man days : 67