Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:46:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 6556 Date From : 08/10/2020    Date To : 14/10/2020 Sanction No. : F-91565    Sanction Date : 06/03/2019
Work Code : 2612005046/RC/9988991565 Work Name : Interlock work in Street beant Singh
     

Measurement Book Detail
MB NO.  72        Page NO.  25

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 RAJI KAUR(Wife)
PB-12-005-065-001/693
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL006839 Credited 07/11/2020  
2 PAPU SINGH(Self)
PB-12-005-065-001/582
SC ਸਾਦਿਕ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL006839 Credited 07/11/2020  
3 VEERPAL KAUR(Wife)
PB-12-005-065-001/683
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL006839 Credited 09/11/2020  
4 SUNITA RANI(Self)
PB-12-005-065-001/603
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 07/11/2020  
5 GURWINDER KAUR(Wife)
PB-12-005-065-001/877
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 09/11/2020  
6 SUKHWINDER KAUR(Self)
PB-12-005-065-001/625
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 07/11/2020  
7 MANJINDER KAUR(Self)
PB-12-005-065-001/623
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 07/11/2020  
8 SHEELO(Wife)
PB-12-005-065-001/847
OTHER ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 09/11/2020  
9 GEETA(Wife)
PB-12-005-065-001/746
OTHER ਸਾਦਿਕ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 09/11/2020  
10 Rehmat Singh(Self)
PB-12-005-065-001/55
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL006839 Credited 07/11/2020  
11 GUTRTEJ SINGH(Self)
PB-12-005-065-001/693
SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL006839 Credited 09/11/2020  
12 MUKHTAIR KAUR
PB-12-005-065-001/656
OTHER ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL006839 Credited 09/11/2020  
Daily Attendence1201210121212             
Category Amount Paid(In Rs.)
Amount Paid SC 13939
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18410
Average Per labour 1534.1666
Total man days : 70