Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2022 11:32:53 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਬਲਵਾਲਾ
Muster Roll No. : 5804 Date From : 11/09/2020    Date To : 17/09/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 SUKHMANDER SINGH(Self)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005565 Credited 25/09/2020  
2 GURDEV KAUR(Wife)
PB-12-005-017-001/210
SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL005565 Credited 25/09/2020  
3 MAJOR SINGH(Self)
PB-12-005-083-001/230
SC ਪੱਖੀ ਖੁਰਦ A P P P P P P 6 263 1578 0 0 1578 CANARA BANKFARIDKOTCNRB0002441 2612005WL005565 Credited 28/09/2020  
4 KARAM SINGH(Self)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL005565 Credited 25/09/2020  
5 SUKHWINDER SINGH(Son)
PB-12-005-009-001/39
OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL005565 Credited 25/09/2020  
6 HARBANS SINGH(Self)
PB-12-005-017-001/149
SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005565 Credited 25/09/2020  
7 GUMAIL KAUR(Wife)
PB-12-005-017-001/149
SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005565 Credited 25/09/2020  
8 PRITAM KAUR(Wife)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL005565 Credited 25/09/2020  
Daily Attendence0888888             
Category Amount Paid(In Rs.)
Amount Paid SC 11046
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12624
Average Per labour 1578
Total man days : 48