Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2021 10:41:51 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 4906 Date From : 15/12/2017    Date To : 21/12/2017 Sanction No. : 455-56    Sanction Date : 03/10/2017
Work Code : 2612/IC/34386 Work Name : internal clearance of mudki Disty RD 100 to 77400
     

Measurement Book Detail
MB NO.  1839        Page NO.  15

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 SURJEET SINGH(Self)
PB-12-005-060-001/78
SC ਪੱਖੀ ਕਲਾਂ X X X P A A A 1 233 233 0 0 233     2612005WL002821 Rejected  
2 GURCHARAN SINGH(Self)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ X X X P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL001653 Credited 12/04/2018  
3 Amandeep kaur(Daughter)
PB-12-005-060-001/99
SC ਪੱਖੀ ਕਲਾਂ X X X P P P A 3 233 699 0 0 699 VIJAYA BANKKOTKAPURA ROADVIJB0007531 2612005WL001653 Credited 12/04/2018  
4 RANI KAUR(Wife)
PB-12-005-060-001/6
SC ਪੱਖੀ ਕਲਾਂ X X X P P P P 4 233 932 0 0 932 CANARA BANKFARIDKOT IICNRB0018126 2612005WL001653 Credited 12/04/2018  
5 KARAMJEET KAUR(Wife)
PB-12-005-060-001/78
SC ਪੱਖੀ ਕਲਾਂ X X X P A A A 1 233 233 0 0 233 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL001653 Credited 12/04/2018  
Daily Attendence0005332             
Category Amount Paid(In Rs.)
Amount Paid SC 3029
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3029
Average Per labour 605.8
Total man days : 13