Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 06:19:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 832 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721 Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
     

Measurement Book Detail
MB NO.  110        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 Amarjit kaur(Wife)
PB-12-005-080-001/34
OTHER ਜਨੇਰੀਆ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIASADIQSBIN0013679 2612005WL001403 Credited 04/06/2020  
2 JASWINDER KAUR(Wife)
PB-12-005-080-001/42
OTHER ਜਨੇਰੀਆ P A P P P P A 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL001403 Credited 04/06/2020  
3 MANPREET KAUR(Wife)
PB-12-005-080-001/44
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL001403 Credited 04/06/2020  
4 MANPREET KAUR(Wife)
PB-12-005-080-001/46
SC ਜਨੇਰੀਆ P A P P P P A 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL001403 Credited 04/06/2020  
5 HARBANS SINGH(Self)
PB-12-005-080-001/42
OTHER ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001403 Credited 04/06/2020  
6 GURDEV SINGH(Self)
PB-12-005-080-001/49
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001403 Credited 04/06/2020  
7 BALVEER SINGH(Wife)
PB-12-005-080-001/49
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001403 Credited 04/06/2020  
8 KULDEEP KAUR(Wife)
PB-12-005-080-001/45
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001403 Credited 04/06/2020  
9 AMARJEET KAUR(Wife)
PB-12-005-080-001/47
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL001403 Credited 04/06/2020  
Daily Attendence9099986             
Category Amount Paid(In Rs.)
Amount Paid SC 9205
Amount Paid ST 0
Amount Paid Other 3945


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13150
Average Per labour 1461.1111
Total man days : 50