Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2022 06:54:30 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਿਲਾ ਨੌ
Muster Roll No. : 8561 Date From : 07/03/2022    Date To : 13/03/2022 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 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 Balwinder kaur(Mother)
PB-12-005-060-001/144
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL007984 Credited 31/03/2022  
2 Gurmeet Singh(Son)
PB-12-005-060-001/133
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007984 Credited 31/03/2022  
3 Sukhwinder Singh(Son)
PB-12-005-060-001/188
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL007984 Credited 31/03/2022  
4 Gurjeet Singh(Son)
PB-12-005-060-001/133
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL007984 Credited 31/03/2022  
5 Kulbeer Singh
PB-12-005-060-001/146
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL007984 Credited 31/03/2022  
6 MAJOR SINGH(Self)
PB-12-005-060-001/162
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL007984 Credited 01/04/2022  
7 BALJEET KAUR(Wife)
PB-12-005-060-001/18
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL007984 Credited 01/04/2022  
8 SHER JUNG SINGH(Self)
PB-12-005-060-001/183
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL007984 Credited 31/03/2022  
9 SUKHDEEP KAUR(Wife)
PB-12-005-060-001/188
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL007984 Credited 31/03/2022  
10 RESHAM KAUR(Self)
PB-12-005-060-001/146
SC ਪੱਖੀ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 CANARA BANKFARIDKOT IICNRB0018126 2612005WL007984 Credited 01/04/2022  
Daily Attendence1010101001010             
Category Amount Paid(In Rs.)
Amount Paid SC 16140
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16140
Average Per labour 1614
Total man days : 60