Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2022 04:06:06 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 776 Date From : 18/05/2021    Date To : 24/05/2021 Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966 Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  12

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 JAGJEET KAUR(Mother)
PB-12-005-040-001/86
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000793 Credited 08/06/2021  
2 BALJINDER SINGH(Self)
PB-12-005-040-001/88
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000793 Credited 08/06/2021  
3 SUKHPREET KAUR(Daughter-in-Law)
PB-12-005-040-001/89
SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000793 Credited 08/06/2021  
4 PARAMJEET KAUR
PB-12-005-040-001/90
SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000793 Credited 08/06/2021  
5 SWARAN KAUR(Self)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000793 Credited 08/06/2021  
6 PARAMJIT SINGH(Self)
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000793 Credited 08/06/2021  
7 PARAMJEET SINGH(Husband)
PB-12-005-040-001/84
SC ਕਾਬਲਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 CANARA BANKHassan BhattiCNRB0006066 2612005WL000793 Credited 08/06/2021  
8 BAGGA SINGH(Husband)
PB-12-005-040-001/90
SC ਕਾਬਲਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 CANARA BANKHassan BhattiCNRB0006066 2612005WL000793 Credited 08/06/2021  
9 CHARANJEET KAUR
PB-12-005-040-001/96
SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIAGOLEWALASBIN0051355 2612005WL000793 Credited 08/06/2021  
Daily Attendence9980654             
Category Amount Paid(In Rs.)
Amount Paid SC 11029
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11029
Average Per labour 1225.4445
Total man days : 41