Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 02:34:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 7803 Date From : 17/11/2020    Date To : 23/11/2020 Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784 Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
     

Measurement Book Detail
MB NO.  4920        Page NO.  128

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 NASIB KAUR(Wife)
PB-12-005-023-001/34
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008249 Credited 02/12/2020  
2 nasib kaur
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008249 Credited 03/12/2020  
3 balvinder kaur(Wife)
PB-12-005-023-001/70
SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008249 Credited 02/12/2020  
4 bhinder kaur(Wife)
PB-12-005-023-001/75
OTHER ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB006010 2612005WL008249 Credited 03/12/2020  
5 PARWINDER KAUR
PB-12-005-023-001/69
SC ਸੁੱਖਣਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008249 Credited 03/12/2020  
6 CHARANJIT KAUR(Wife)
PB-12-005-023-001/38
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL008249 Credited 03/12/2020  
7 SARABJIT KAUR(Self)
PB-12-005-023-001/42
SC ਸੁੱਖਣਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008249 Credited 03/12/2020  
8 JASWINDER KAUR(Wife)
PB-12-005-023-001/44
SC ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL008249 Credited 02/12/2020  
9 Manjeet Kaur(Wife)
PB-12-005-023-001/260
SC ਸੁੱਖਣਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0822248 2612005WL008249 Credited 02/12/2020  
Daily Attendence4887996             
Category Amount Paid(In Rs.)
Amount Paid SC 11835
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13413
Average Per labour 1490.3334
Total man days : 51