Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 09:36:34 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 7956 Date From : 20/11/2020    Date To : 26/11/2020 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 SATNAM SINGH(Self)
PB-12-005-108-001/30
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008446 Credited 08/12/2020  
2 KARAMJEET KAUR(Wife)
PB-12-005-108-001/31
SC Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008446 Credited 08/12/2020  
3 VEERPAL KAUR(Wife)
PB-12-005-108-001/33
SC Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008446 Credited 08/12/2020  
4 PARKASH KAUR(Wife)
PB-12-005-108-001/30
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008446 Credited 08/12/2020  
5 KARAMJEET KAUR(Wife)
PB-12-005-108-001/49
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008446 Credited 08/12/2020  
6 GURMAIL KAUR(Wife)
PB-12-005-108-001/50
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL008446 Credited 08/12/2020  
7 HARPREET SINGH(Son)
PB-12-005-108-001/19
SC Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL008446 Credited 08/12/2020  
8 RESHAM KAUR(Daughter-in-Law)
PB-12-005-108-001/19
SC Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL008446 Credited 08/12/2020  
9 JAMNA(Wife)
PB-12-005-108-001/21
SC Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008446 Credited 08/12/2020  
10 MUKHTIAR KAUR(Self)
PB-12-005-108-001/36
SC Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008446 Credited 08/12/2020  
11 KRISHAN KAUR(Daughter)
PB-12-005-108-001/44
SC Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008446 Credited 08/12/2020  
12 SURJEET KAUR(Self)
PB-12-005-108-001/52
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008446 Credited 08/12/2020  
13 PARAMJEET KAUR(Self)
PB-12-005-108-001/55
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL008446 Credited 08/12/2020  
14 KARNAIL SINGH(Self)
PB-12-005-108-001/50
OTHER Basti himmatpura B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL008446 Credited 08/12/2020  
Daily Attendence001414141414             
Category Amount Paid(In Rs.)
Amount Paid SC 9205
Amount Paid ST 0
Amount Paid Other 9205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18410
Average Per labour 1315
Total man days : 70