Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:38:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 2633 Date From : 05/09/2019    Date To : 11/09/2019 Sanction No. : 98-99    Sanction Date : 07/05/2019
Work Code : 2612/IC/42274 Work Name : internal clernce of 1r minor golewala rd. 100 to 3900
     

Measurement Book Detail
MB NO.  2385        Page NO.  63

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 SATYA DEVI(Self)
PB-12-005-009-001/125
SC ਰਾਜੋਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB000014 2612005WL002424 Credited 23/10/2019  
2 KULDEEP KAUR(Wife)
PB-12-005-009-001/42
OTHER ਰਾਜੋਵਾਲਾ P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL002424 Credited 23/10/2019  
3 BANT SINGH(Husband)
PB-12-005-009-001/81
SC ਰਾਜੋਵਾਲਾ A A A A A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002424 Credited 24/10/2019  
4 Raj singh(Self)
PB-12-005-009-001/182
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002424 Credited 24/10/2019  
5 MAKHAN SINGH(Self)
PB-12-005-009-001/192
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002424 Credited 24/10/2019  
6 MANJIT KAUR(Self)
PB-12-005-009-001/134-A
SC ਰਾਜੋਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002424 Credited 24/10/2019  
7 PAL KAUR(Wife)
PB-12-005-009-001/192
OTHER ਰਾਜੋਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL002424 Credited 23/10/2019  
Daily Attendence4345677             
Category Amount Paid(In Rs.)
Amount Paid SC 2651
Amount Paid ST 0
Amount Paid Other 6025


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8676
Average Per labour 1239.4286
Total man days : 36