Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:03:17 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5910 Date From : 21/03/2018    Date To : 26/03/2018 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.  4963        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002748 Credited 18/04/2018  
2 GURTEJ SINGH(Self)
PB-12-005-087-001/89
SC ਟਹਿਣਾ A P P P A A 3 233 699 0 0 699 IDBI BANKFARIDKOTIBKL0000395 2612005WL002748 Credited 17/04/2018  
3 AMANDEEP KAUR(Self)
PB-12-005-087-001/99
SC ਟਹਿਣਾ A P P A A A 2 233 466 0 0 466 IDBI BANKFARIDKOTIBKL0000395 2612005WL002748 Credited 17/04/2018  
4 jaskaran singh(Self)
PB-12-005-087-001/93
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 IDBI BANKFARIDKOTIBKL0000395 2612005WL002748 Credited 17/04/2018  
5 Surjeet Singh(Self)
PB-12-005-087-001/43-A
OTHER ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL003136 Credited 20/02/2019  
Daily Attendence355433             
Category Amount Paid(In Rs.)
Amount Paid SC 3961
Amount Paid ST 0
Amount Paid Other 1398


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5359
Average Per labour 1071.8
Total man days : 23