Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2022 04:40:02 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 4953 Date From : 29/10/2021    Date To : 04/11/2021 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 2612005WL004392 Credited 12/11/2021  
2 KALESHVAR(Husband)
PB-12-005-088-001/620
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKFARIDKOT CITYPUNB0016800 2612005WL004392 Credited 01/12/2021  
3 SANTOSH KUMARI(Self)
PB-12-005-088-001/618
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANKR.C.B. FaridkotPSIB0000838 2612005WL004392 Credited 01/12/2021  
4 MANJIT KAUR(Self)
PB-12-005-088-001/621
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004392 Credited 01/12/2021  
5 EKTA DEVI(Self)
PB-12-005-088-001/624
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL004392 Credited 01/12/2021  
6 RAJ KAUR(Wife)
PB-12-005-088-001/75
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIAFARIDKOTSBIN0001736 2612005WL004392 Credited 01/12/2021  
7 USHA DEVI(Self)
PB-12-005-088-001/620
SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIAFARIDKOTCBIN0282170 2612005WL004392 Credited 01/12/2021  
8 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 2612005WL004392 Credited 01/12/2021  
Daily Attendence8888880             
Category Amount Paid(In Rs.)
Amount Paid SC 11298
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12912
Average Per labour 1614
Total man days : 48