Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2022 04:52:59 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2265 Date From : 20/06/2020    Date To : 26/06/2020 Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709 Work Name : Internal clearance of golewala RD 100-37500
     

Measurement Book Detail
MB NO.  2        Page NO.  1

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 SANDEEP SINGH(Self)
PB-12-005-060-001/51
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANKGURU HAR SAHAIPUNB0PGB003 2612005WL002431 Credited 07/07/2020  
2 Jaspreet kaur(Wife)
PB-12-005-060-001/403
OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANKPakhi KalanPSIB0SGB002 2612005WL002431 Credited 07/07/2020  
3 NIWAS SINGH(Self)
PB-12-005-060-001/63
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002431 Credited 07/07/2020  
4 RAJDEEP KAUR(Wife)
PB-12-005-060-001/63
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002431 Credited 07/07/2020  
5 AJMER SINGH(Husband)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
6 Manpreet Kaur
PB-12-005-060-001/309
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
7 Sukhdeep Kaur(Self)
PB-12-005-060-001/361
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
8 Simran Kaur(Self)
PB-12-005-060-001/374
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
9 Manjinder Kaur(Wife)
PB-12-005-060-001/43
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
10 BAGH SINGH(Self)
PB-12-005-060-001/45
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 07/07/2020  
11 Balvir Singh(Father)
PB-12-005-060-001/51
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
12 Guddi Kaur(Mother)
PB-12-005-060-001/51
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
13 GURJEET KAUR(Wife)
PB-12-005-060-001/276
SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANKFARIDKOTSYNB0008126 2612005WL002431 Credited 08/07/2020  
Daily Attendence1313131313130             
Category Amount Paid(In Rs.)
Amount Paid SC 18936
Amount Paid ST 0
Amount Paid Other 1578


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20514
Average Per labour 1578
Total man days : 78