Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:17:38 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1750 Date From : 17/06/2021    Date To : 23/06/2021 Sanction No. : 119015    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119015 Work Name : Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
     

Measurement Book Detail
MB NO.  2        Page NO.  5

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 CHAMAN LAL(Self)
PB-12-005-099-001/40
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001547 Credited 16/09/2021  
2 PRMESHRI(Wife)
PB-12-005-099-001/40
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001547 Credited 16/09/2021  
3 ANJU BALA(Wife)
PB-12-005-099-001/48
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001547 Credited 16/09/2021  
4 PARKASH SINGH(Self)
PB-12-005-099-001/77
SC Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001547 Credited 08/07/2021  
5 PARAMJEET(Self)
PB-12-005-099-001/48
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612005WL001547 Credited 16/09/2021  
6 RAJ KUMAR(Self)
PB-12-005-099-001/38
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001547 Credited 16/09/2021  
7 MOHINDER KAUR(Self)
PB-12-005-099-001/51
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001547 Credited 16/09/2021  
8 SUMAN(Self)
PB-12-005-099-001/70
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL001547 Credited 16/09/2021  
9 JANKI DEVI(Self)
PB-12-005-099-001/45
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL001547 Credited 16/09/2021  
10 RADHA RANI(Wife)
PB-12-005-099-001/39
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001547 Credited 16/09/2021  
11 MOHAN LAL(Self)
PB-12-005-099-001/72
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL001547 Credited 16/09/2021  
12 RAJ KUMARI(Self)
PB-12-005-099-001/42
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIAFARIDKOTBKID0006540 2612005WL001547 Credited 16/09/2021  
13 MEENA(Wife)
PB-12-005-099-001/38
OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL001547 Credited 16/09/2021  
Daily Attendence1301313131313             
Category Amount Paid(In Rs.)
Amount Paid SC 1614
Amount Paid ST 0
Amount Paid Other 19368


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20982
Average Per labour 1614
Total man days : 78