Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 07:23:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 755 Date From : 20/05/2019    Date To : 26/05/2019 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.  1012        Page NO.  30

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 surjeet kaur(Daughter-in-Law)
PB-12-005-043-001/151
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
2 Mangal Singh(Self)
PB-12-005-043-001/162
SC ਕਿੰਗਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
3 Gurmail KAur(Wife)
PB-12-005-043-001/162
SC ਕਿੰਗਰਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
4 Manjeet KAur(Wife)
PB-12-005-043-001/169
OTHER ਕਿੰਗਰਾ P A P A P P A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
5 Charanjit Kaur
PB-12-005-043-001/173
SC ਕਿੰਗਰਾ P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
6 JASWEER KAUR
PB-12-005-043-001/178
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
7 Harmail Singh(Son)
PB-12-005-043-001/178
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
8 PURAN SINGH(Self)
PB-12-005-043-001/18
SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL000679 Credited 06/06/2019  
9 VEERPAL KAUR(Wife)
PB-12-005-043-001/182
SC ਕਿੰਗਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL001147 Credited 06/07/2019  
10 RESHAM SINGH(Self)
PB-12-005-043-001/181
OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000679 Credited 07/06/2019  
11 JASWANT SINGH(Self)
PB-12-005-043-001/182
SC ਕਿੰਗਰਾ A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000679 Credited 07/06/2019  
Daily Attendence988101180             
Category Amount Paid(In Rs.)
Amount Paid SC 10604
Amount Paid ST 0
Amount Paid Other 2410


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13014
Average Per labour 1183.0909
Total man days : 54