Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 10:05:57 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 2812 Date From : 12/07/2020    Date To : 18/07/2020 Sanction No. : F-91565    Sanction Date : 06/03/2019
Work Code : 2612005046/RC/9988991565 Work Name : Interlock work in Street beant Singh
     

Measurement Book Detail
MB NO.  72        Page NO.  25

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 Hardeep Singh(Self)
PB-12-005-049-001/106
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID000654 2612005WL003052 Credited 04/08/2020  
2 Gurjant Singh(Self)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003052 Credited 04/08/2020  
3 RAJWINDER KAUR(Mother)
PB-12-005-049-001/38
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003052 Credited 04/08/2020  
4 Surjit Kaur(Wife)
PB-12-005-049-001/102
OTHER ਮਹਿਮੂਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003052 Credited 04/08/2020  
5 SUKHDEV KAUR(Self)
PB-12-005-049-001/214
SC ਮਹਿਮੂਆਣਾ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIAFARIDKOT 2612005WL003052 Credited 04/08/2020  
6 Kulwinder Kaur(Wife)
PB-12-005-049-001/268
SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIAFARIDKOTBKID0006540 2612005WL003052 Credited 04/08/2020  
Daily Attendence6666650             
Category Amount Paid(In Rs.)
Amount Paid SC 7627
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9205
Average Per labour 1534.1666
Total man days : 35