Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:51:01 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 1965 Date From : 05/08/2016    Date To : 11/08/2016 Sanction No. : fykilno    Sanction Date : 04/08/2016
Work Code : 2612005042/LD/31713 Work Name : jungle clearning
     

Measurement Book Detail
MB NO.  1690        Page NO.  2

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 GURNAM KAUR(Wife)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308     2612005WL000502 Credited 28/09/2016  
2 CHAND SINGH(Self)
PB-12-005-042-001/179
SC ਕਿਲਾ ਨੌ A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000502 Credited 28/09/2016  
3 MALKEET KAUR(Wife)
PB-12-005-042-001/165
SC ਕਿਲਾ ਨੌ A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000502 Credited 28/09/2016  
4 SURJEET KAUR(Self)
PB-12-005-042-001/167
SC ਕਿਲਾ ਨੌ A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000502 Credited 28/09/2016  
5 GULJAR SINGH(Self)
PB-12-005-042-001/171
SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000502 Credited 28/09/2016  
6 SANTO KAUR(Wife)
PB-12-005-042-001/171
SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANKFDK CANTT0060100 2612005WL000502 Credited 28/09/2016  
7 HAKAM SINGH(Self)
PB-12-005-042-001/172
SC ਕਿਲਾ ਨੌ A P P P P P P 6 218 1308 0 0 1308 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000502 Credited 28/09/2016  
Daily Attendence0455676             
Category Amount Paid(In Rs.)
Amount Paid SC 7194
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7194
Average Per labour 1027.7142
Total man days : 33