Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2022 07:44:04 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 2098 Date From : 07/12/2015    Date To : 13/12/2015 Sanction No. : FSGOLE56    Sanction Date : 01/11/2015
Work Code : 2612005074/WH/26948 Work Name : NEW POND
     

Measurement Book Detail
MB NO.  4211        Page NO.  6

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 HARBHEJ SINGH(Son)
PB-12-005-090-001/89
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 IDBI BANKFARIDKOTIBKL0000395 2612005WL000790 Credited 20/04/2016  
2 PARAMJIT KAUR(Wife)
PB-12-005-090-001/91
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL000790 Credited 20/04/2016  
3 MAKHAN SINGH(Self)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P P P P 4 210 840 0 0 840 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000790 Credited 20/04/2016  
4 SURJIT KAUR(Wife)
PB-12-005-090-001/92
SC ਹਰਦਿਆਲੇਆਣਾ P P P 3 210 630 0 0 630 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000790 Credited 20/04/2016  
5 PARAMJIT KAUR
PB-12-005-090-001/94
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANKFARIDKOTCORP0001014 2612005WL000790 Credited 20/04/2016  
6 GURLAB KAUR(Self)
PB-12-005-090-001/97
SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL000790 Credited 20/04/2016  
7 Sukhpreet Kaur
PB-12-005-094-001/4
OTHER Maluka Patti Golewala P P P P P 5 210 1050 0 0 1050 DENA BANKFaridkotBKDN0741829 2612005WL000790 Credited 20/04/2016  
Daily Attendence0076755             
Category Amount Paid(In Rs.)
Amount Paid SC 5250
Amount Paid ST 0
Amount Paid Other 1050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 900
Total man days : 30