Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 08:56:39 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 2496 Date From : 26/06/2020    Date To : 02/07/2020 Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672 Work Name : silviculture fdk dep singh wala rd
     

Measurement Book Detail
MB NO.  63        Page NO.  32

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 Kiranjeet Kaur(Self)
PB-12-005-056-001/154
OTHER ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL002476 Credited 07/07/2020  
2 HARPREET SINGH(Self)
PB-12-005-061-001/400
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL002476 Credited 07/07/2020  
3 RANI KAUR(Wife)
PB-12-005-061-001/400
SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANKFARIDKOTICIC0000783 2612005WL002476 Credited 07/07/2020  
4 GURMEET KAUR(Wife)
PB-12-005-056-001/51
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002476 Credited 07/07/2020  
5 ANGREJ SINGH(Self)
PB-12-005-056-001/70
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002476 Credited 07/07/2020  
6 Charajeet Kaur(Self)
PB-12-005-056-001/32
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002476 Credited 07/07/2020  
7 SEWAK SINGH(Husband)
PB-12-005-056-001/32
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL002476 Credited 07/07/2020  
8 Harjeet Kaur(Self)
PB-12-005-056-001/37
SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL002476 Credited 07/07/2020  
9 CHARANJEET KAUR(Self)
PB-12-005-042-001/538
OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODAFARIDKOT PUNJABBARB0FARIDK 2612005WL002476 Credited 07/07/2020  
10 JASMAIL KAUR(Self)
PB-12-005-060-001/247
SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANKFARIDABAD SSI BRANCHSYNB0008238 2612005WL002476 Credited 08/07/2020  
Daily Attendence0101010101010             
Category Amount Paid(In Rs.)
Amount Paid SC 12624
Amount Paid ST 0
Amount Paid Other 3156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15780
Average Per labour 1578
Total man days : 60