Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 05:42:44 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1078 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708 Work Name : clearnce of both banks of Behlewala Minor RD 50-58000
     

Measurement Book Detail
MB NO.  7        Page NO.  42

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 KAMLESH RANI(Self)
PB-12-005-069-001/202
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001404 Credited 04/06/2020  
2 JONNY(Son)
PB-12-005-069-001/202
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKMACHAKI KALANPSIB0000369 2612005WL001404 Credited 04/06/2020  
3 JAGDEEP SINGH(Self)
PB-12-005-043-001/306
OTHER ਕਿੰਗਰਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
4 GURPREET KAUR(Wife)
PB-12-005-043-001/306
OTHER ਕਿੰਗਰਾ B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001404 Credited 04/06/2020  
5 ANKIT KUMAR(Self)
PB-12-005-069-001/203
OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ B B P P P P P 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL001404 Credited 04/06/2020  
Daily Attendence0055555             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6575


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6575
Average Per labour 1315
Total man days : 25