Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 03:18:03 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 613 Date From : 08/05/2019    Date To : 14/05/2019 Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80119 Work Name : SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING
     

Measurement Book Detail
MB NO.  1212        Page NO.  12

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 HARISH KUMAR(Self)
PB-12-005-065-001/735
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000521 Credited 27/05/2019  
2 UJALA RANI(Wife)
PB-12-005-065-001/735
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000521 Credited 24/05/2019  
3 GUTAM KUMAR(Son)
PB-12-005-065-001/735
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000521 Credited 24/05/2019  
4 MUKESH KUMAR(Self)
PB-12-005-065-001/736
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000521 Credited 24/05/2019  
5 REKHA RANI(Wife)
PB-12-005-065-001/736
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000521 Credited 24/05/2019  
6 AMAN KUMAR(Son)
PB-12-005-065-001/736
OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687     2612005WL000521 Credited 27/05/2019  
7 SATNAM SINGH(Husband)
PB-12-005-042-001/433
SC ਕਿਲਾ ਨੌ A A A A A A A 0 241 0 0 0 0     2612005WL000521  
8 AJMER KAUR(Self)
PB-12-005-042-001/434
SC ਕਿਲਾ ਨੌ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL000521 Credited 27/05/2019  
Daily Attendence7777777             
Category Amount Paid(In Rs.)
Amount Paid SC 1687
Amount Paid ST 0
Amount Paid Other 10122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11809
Average Per labour 1476.125
Total man days : 49