Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 04:22:13 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 53 Date From : 07/04/2021    Date To : 13/04/2021 Sanction No. : 113307    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113307 Work Name : Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
     

Measurement Book Detail
MB NO.  35        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 rajni(Wife)
PB-12-005-116-001/4
SC Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614     2612005WL000106 Credited 17/05/2021  
2 KULWINDER KAUR(Self)
PB-12-005-117-001/17
OTHER Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000106 Credited 30/04/2021  
3 MALOOK SINGH(Self)
PB-12-005-117-001/24
OTHER Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000106 Credited 30/04/2021  
4 MAHINDER KAUR(Wife)
PB-12-005-117-001/24
OTHER Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL000106 Credited 30/04/2021  
5 ANGREJ KAUR(Wife)
PB-12-005-091-001/74
SC Baba Farid Nagar P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000106 Credited 17/05/2021  
6 SHINGARA SINGH(Self)
PB-12-005-116-001/254
OTHER Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000106 Credited 30/04/2021  
7 KULWANT SINGH(Self)
PB-12-005-117-001/10
OTHER Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000106 Credited 30/04/2021  
8 FOJJA SINGH(Self)
PB-12-005-117-001/31
OTHER Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000106 Credited 30/04/2021  
9 JASWINDER KAUR(Self)
PB-12-005-116-001/252
OTHER Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000106 Credited 30/04/2021  
10 MANDHIR SINGH(Son)
PB-12-005-116-001/252
OTHER Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000106 Credited 30/04/2021  
11 SURINDER KAUR(Wife)
PB-12-005-116-001/254
OTHER Sandhura singh nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000106 Credited 30/04/2021  
12 SATPAL SINGH(Husband)
PB-12-005-117-001/17
OTHER Guru Arjundev nagar P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000106 Credited 30/04/2021  
Daily Attendence1212012121212             
Category Amount Paid(In Rs.)
Amount Paid SC 3228
Amount Paid ST 0
Amount Paid Other 16140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19368
Average Per labour 1614
Total man days : 72