Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:17:10 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 835 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 INDER SINGH(Self)
PB-12-005-080-001/8
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
2 BALVIR KAUR(Wife)
PB-12-005-080-001/8
SC ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
3 Balvir kaur
PB-12-005-080-001/82
OTHER ਜਨੇਰੀਆ P A P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL001403 Credited 04/06/2020  
4 Amrit singh(Husband)
PB-12-005-080-001/90
OTHER ਜਨੇਰੀਆ P A P P P P A 5 263 1315 0 0 1315 HDFCSadiqHDFC0003009 2612005WL001403 Credited 04/06/2020  
5 Gurwinder kaur(Self)
PB-12-005-080-001/91
OTHER ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL001403 Credited 04/06/2020  
6 Bohar singh(Husband)
PB-12-005-080-001/91
OTHER ਜਨੇਰੀਆ P A P P P P P 6 263 1578 0 0 1578 HDFCSadiqHDFC0003009 2612005WL001403 Credited 04/06/2020  
7 Jaspal kaur(Self)
PB-12-005-080-001/87
OTHER ਜਨੇਰੀਆ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIASADIQSBIN0050057 2612005WL001403 Credited 05/06/2020  
Daily Attendence7077554             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 6049


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9205
Average Per labour 1315
Total man days : 35