Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 11:04:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1463 Date From : 21/06/2018    Date To : 27/06/2018 Sanction No. : 141-42    Sanction Date : 30/04/2018
Work Code : 2612/IC/37637 Work Name : INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
     

Measurement Book Detail
MB NO.  3006        Page NO.  20

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 LAKHVIR KAUR(Wife)
PB-12-005-011-001/89
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000816 Credited 01/09/2018  
2 PARAMJIT KAUR(Wife)
PB-12-005-011-001/78
SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
3 NASIB KAUR(Self)
PB-12-005-011-001/81
SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
4 BINDER KAUR(Wife)
PB-12-005-011-001/91
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
5 KULWANT KAUR(Wife)
PB-12-005-011-001/93
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANKKammianaPSIB0021365 2612005WL000816 Credited 01/09/2018  
6 MAJOR SINGH(Self)
PB-12-005-011-001/91
SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANKBEAS ALLA0212401 2612005WL000816 Credited 01/09/2018  
Daily Attendence6666430             
Category Amount Paid(In Rs.)
Amount Paid SC 7440
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7440
Average Per labour 1240
Total man days : 31