Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:53:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 774 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 Kartar Kaur(Wife)
PB-12-005-065-001/241
SC ਸਾਦਿਕ X A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
2 SANTO KAUR(Mother)
PB-12-005-065-001/236
SC ਸਾਦਿਕ X P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
3 Lal Singh(Self)
PB-12-005-065-001/22
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
4 Harbans Singh(Self)
PB-12-005-065-001/279
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
5 Bachitter Singh(Self)
PB-12-005-065-001/235
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
6 Mukhtiar Kaur(Self)
PB-12-005-065-001/17
SC ਸਾਦਿਕ X A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL008297 Credited 01/05/2021  
7 Darshan Singh(Self)
PB-12-005-065-001/271
SC ਸਾਦਿਕ X A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
8 Gurbachan Singh(Self)
PB-12-005-065-001/179
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
9 Shinder Kaur(Wife)
PB-12-005-065-001/232
SC ਸਾਦਿਕ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 07/06/2019  
10 Raj Kaur(Wife)
PB-12-005-065-001/271
SC ਸਾਦਿਕ X A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
Daily Attendence066561010             
Category Amount Paid(In Rs.)
Amount Paid SC 10363
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10363
Average Per labour 1036.3
Total man days : 43