Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:46:20 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 3423 Date From : 16/09/2021    Date To : 22/09/2021 Sanction No. : 118998    Sanction Date : 07/06/2021
Work Code : 2612005/DP/118998 Work Name : Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
     

Measurement Book Detail
MB NO.  8        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 SINGH(Father)
PB-12-005-088-001/96
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL002924 Credited 19/10/2021  
2 SAVARAN KAUR
PB-12-005-088-001/96
OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002924 Credited 19/10/2021  
3 SANGEETA DEVI(Self)
PB-12-005-088-001/623
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQ CHOWK FARIDKOTSBIN0014648 2612005WL002924 Credited 01/10/2021  
4 BAGICHA SINGH(Husband)
PB-12-005-104-001/86
OTHER Gobind Nagar P P P P P P A 6 269 1614 0 0 1614 CANARA BANKFARIDKOTCNRB0002441 2612005WL002924 Credited 19/10/2021  
Daily Attendence4444440             
Category Amount Paid(In Rs.)
Amount Paid SC 1614
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 1614
Total man days : 24