Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 10:23:23 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2144 Date From : 11/08/2018    Date To : 17/08/2018 Sanction No. : 5    Sanction Date : 25/01/2018
Work Code : 2612005087/RC/76042 Work Name : INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA
     

Measurement Book Detail
MB NO.  3439        Page NO.  44

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 KAWALJEET KAUR(Self)
PB-12-005-087-001/68
SC Shaheed Parminder singh nagar P P A P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001238 Credited 01/09/2018  
2 IQBAL KAUR(Self)
PB-12-005-087-001/340
SC Nawaan Tehna P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL001420 Credited 15/09/2018  
3 JASVIR KAUR(Self)
PB-12-005-087-001/3
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL001238 Credited 01/09/2018  
4 JASPAL KAUR(Self)
PB-12-005-087-001/310
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL001238 Credited 01/09/2018  
5 Jaswinder Kaur
PB-12-005-087-001/84
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 IDBI BANKFARIDKOTIBKL0000395 2612005WL001238 Credited 01/09/2018  
6 PARAMJEET KAUR(Self)
PB-12-005-087-001/95
SC ਟਹਿਣਾ P P P P A A P 5 240 1200 0 0 1200 IDBI BANKFaridkot395 2612005WL001238 Credited 01/09/2018  
7 SANDEEP KAUR(Self)
PB-12-005-087-001/311
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIAFARIDKOTUBIN0910147 2612005WL001238 Credited 01/09/2018  
8 CHINDER KAUR(Wife)
PB-12-005-087-001/296
OTHER ਟਹਿਣਾ P P A P A A A 3 240 720 0 0 720 UCO BANKFARIDKOTUCBA0002509 2612005WL001238 Credited 01/09/2018  
9 nachhttar singh(Self)
PB-12-005-087-001/360
SC ਟਹਿਣਾ P P P P A P P 6 240 1440 0 0 1440 AXIS BANKFARIDKOT (PUNJAB)UTIB0000417 2612005WL001238 Credited 01/09/2018  
Daily Attendence9979077             
Category Amount Paid(In Rs.)
Amount Paid SC 10800
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 1280
Total man days : 48