Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:05:16 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8521 Date From : 05/03/2022    Date To : 06/03/2022 Sanction No. : 91508    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91508 Work Name : mudki disty RD0-77420 at villfaridkot roual 21/22
     

Measurement Book Detail
MB NO.  35        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Prem Singh(Son)
PB-12-005-065-001/351
SC ਸਾਦਿਕ P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL007884 Credited 30/03/2022  
2 Sawarna(Daughter)
PB-12-005-065-001/291
SC ਸਾਦਿਕ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL007884 Credited 31/03/2022  
3 Manjeet Kaur(Wife)
PB-12-005-065-001/370
SC ਸਾਦਿਕ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL007884 Credited 31/03/2022  
4 Charanjeet Kaur(Self)
PB-12-005-065-001/297
SC ਸਾਦਿਕ P P 2 269 538 0 0 538 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL007884 Credited 31/03/2022  
5 Sohan Singh(Husband)
PB-12-005-065-001/108
SC ਸਾਦਿਕ P P 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007884 Credited 30/03/2022  
6 Kuljeet Kaur(Wife)
PB-12-005-065-001/119
SC ਸਾਦਿਕ P P 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0013679 2612005WL007884 Credited 30/03/2022  
7 Sohan Singh(Self)
PB-12-005-065-001/365
SC ਸਾਦਿਕ P P 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007884 Credited 30/03/2022  
8 Malook Singh(Self)
PB-12-005-065-001/162
SC ਸਾਦਿਕ P P 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007884 Credited 30/03/2022  
9 Radha Rani(Wife)
PB-12-005-065-001/310
SC ਸਾਦਿਕ P P 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007884 Credited 30/03/2022  
10 Rani(Wife)
PB-12-005-065-001/319
SC ਸਾਦਿਕ P P 2 269 538 0 0 538 STATE BANK OF INDIASADIQSBIN0050057 2612005WL007884 Credited 30/03/2022  
Daily Attendence1010             
Category Amount Paid(In Rs.)
Amount Paid SC 5380
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5380
Average Per labour 538
Total man days : 20