Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2022 07:17:56 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Muster Roll No. : 885 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 PREM SINGH(Self)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
2 mukhtiar kaur(Wife)
PB-12-005-006-001/19
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
3 Dalip Kaur(Self)
PB-12-005-006-001/242
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
4 Deepo Kaur
PB-12-005-006-001/256
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
5 Veerpal Kaur(Self)
PB-12-005-006-001/297
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
6 Lachman Singh(Husband)
PB-12-005-006-001/297
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL001403 Credited 04/06/2020  
7 VIJAY KUMAR(Self)
PB-12-005-006-001/25
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
8 Parmjeet Kaur(Wife)
PB-12-005-006-001/252
OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
9 Gurmail Kaur
PB-12-005-006-001/196
SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL001403 Credited 04/06/2020  
Daily Attendence9099999             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14202
Average Per labour 1578
Total man days : 54