Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2022 09:21:06 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4319 Date From : 07/08/2020    Date To : 13/08/2020 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.  25

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 LAKHBIR SINGH(Self)
PB-12-005-074-001/52
SC ਗੋਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL004294 Credited 26/08/2020  
2 Sukhdeep singh(Self)
PB-12-005-055-001/360
OTHER ਮੋਰਾਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCEFARIDKOTORBC0100206 2612005WL004294 Credited 26/08/2020  
3 Arshdeep Singh(Self)
PB-12-005-055-001/333
OTHER ਮੋਰਾਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 IDBI BANKFARIDKOTIBKL0000395 2612005WL004294 Credited 26/08/2020  
4 PARAMJIT KAUR(Wife)
PB-12-005-042-001/84
SC ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANKFARIDKOT CANTTPUNB0060100 2612005WL004294 Credited 26/08/2020  
5 Paramjeet kaur(Self)
PB-12-005-055-001/306
OTHER ਮੋਰਾਂਵਾਲੀ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIAFARIDKOTUBIN0538639 2612005WL004294 Credited 26/08/2020  
Daily Attendence0555555             
Category Amount Paid(In Rs.)
Amount Paid SC 3156
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7890
Average Per labour 1578
Total man days : 30