Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Nov-2021 08:47:09 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 778 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 HARBANS KAUR(Mother-in-Law)
PB-12-005-074-001/141
SC ਗੋਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000679 Credited 06/06/2019  
2 SUKHDEEP KAUR(Wife)
PB-12-005-074-001/185
SC ਗੋਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL000679 Credited 06/06/2019  
3 SARANJEET KAUR(Self)
PB-12-005-074-001/197
OTHER ਗੋਲੇਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKGOLEWALA0142 2612005WL000679 Credited 06/06/2019  
4 Jal Kaur(Self)
PB-12-005-065-001/88
SC ਸਾਦਿਕ X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000679 Credited 06/06/2019  
5 Roopa Singh(Self)
PB-12-005-065-001/98
SC ਸਾਦਿਕ X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000679 Credited 06/06/2019  
Daily Attendence0355555             
Category Amount Paid(In Rs.)
Amount Paid SC 5302
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6748
Average Per labour 1349.6
Total man days : 28