Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Dec-2021 07:10:50 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 5914 Date From : 21/03/2018    Date To : 26/03/2018 Sanction No. : 1182    Sanction Date : 01/02/2018
Work Code : 2612005087/RC/76036 Work Name : INTERLOCK PREETAM AND DEV SINGH (TEHNA
     

Measurement Book Detail
MB NO.  4963        Page NO.  21

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 Sarabjeet Singh(Self)
PB-12-005-087-001/106-A
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398     2612005WL002745 Credited 17/04/2018  
2 SARBJIT KAUR(Self)
PB-12-005-087-001/13
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFaridkot0168 2612005WL002745 Credited 18/04/2018  
3 JAGSEER SINGH(Self)
PB-12-005-087-001/343
SC ਟਹਿਣਾ P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002745 Credited 17/04/2018  
4 IQBAL KAUR(Self)
PB-12-005-087-001/340
SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL002745 Credited 17/04/2018  
5 BHOLI KAUR
PB-12-005-087-001/155
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB001680 2612005WL002745 Credited 17/04/2018  
6 VEERPAL KAUR(Self)
PB-12-005-087-001/124
SC Nawaan Tehna P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANKFARIDKOT DASHMESH PUBLIC SCHOOLPSIB0000752 2612005WL002745 Credited 18/04/2018  
7 JASKRAN SINGH(Self)
PB-12-005-087-001/305
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 CORPORATION BANKFARIDKOTCORP0001014 2612005WL002745 Credited 17/04/2018  
8 MANGAL SINGH(Husband)
PB-12-005-087-001/184
SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 UCO BANKFARIDKOTUCBA0002509 2612005WL002745 Credited 17/04/2018  
9 JOGINDER KAUR(Self)
PB-12-005-087-001/245
SC Nawaan Tehna P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL002745 Credited 17/04/2018  
10 KULWINDER KAUR(Self)
PB-12-005-087-001/324
SC ਟਹਿਣਾ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIAFARIDKOT MINI SECRETARIATESBIN0051025 2612005WL002745 Credited 17/04/2018  
Daily Attendence1091091010             
Category Amount Paid(In Rs.)
Amount Paid SC 13514
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13514
Average Per labour 1351.4
Total man days : 58