Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 11:11:40 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 1279 Date From : 19/05/2017    Date To : 25/05/2017 Sanction No. : fygpg    Sanction Date : 07/04/2017
Work Code : 2612005097/IC/16525 Work Name : Diselting of Khala
     

Measurement Book Detail
MB NO.  3256        Page NO.  5

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 Pritam Singh(Self)
PB-12-005-097-001/14
SC Ghaniya Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
2 Ram Lachhman Singh(Self)
PB-12-005-097-001/24
SC Ghaniya Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
3 Harbans Singh(Self)
PB-12-005-097-001/27
SC Ghaniya Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
4 Gurnam Singh(Self)
PB-12-005-097-001/28
SC Ghaniya Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
5 Bikkar Singh(Self)
PB-12-005-097-001/29
SC Ghaniya Patti Golewala P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
6 HANSA SINGH(Self)
PB-12-005-097-001/4
SC Ghaniya Patti Golewala P A P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
7 Gurpreet Kaur(Wife)
PB-12-005-097-001/7
SC Ghaniya Patti Golewala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
8 Kuldip Kaur
PB-12-005-097-001/9
SC Ghaniya Patti Golewala P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000328 Credited 24/07/2017  
Daily Attendence8778860             
Category Amount Paid(In Rs.)
Amount Paid SC 10252
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10252
Average Per labour 1281.5
Total man days : 44