Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jan-2022 06:36:37 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਗੋਲੇਵਾਲਾ
Muster Roll No. : 9475 Date From : 07/01/2021    Date To : 13/01/2021 Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308 Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
     

Measurement Book Detail
MB NO.  9        Page NO.  5

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 SUKHDEV KAUR(Wife)
PB-12-005-043-001/35
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
2 SURJIT SINGN(Self)
PB-12-005-043-001/9
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 12/03/2021  
3 Jaswinder Kaur(Wife)
PB-12-005-043-001/9
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 15/03/2021  
4 Balwinder Singh(Self)
PB-12-005-043-001/97
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKKINGRAPSIB0021200 2612005WL010375 Credited 15/03/2021  
5 Jasveer Kaur(Wife)
PB-12-005-043-001/97
SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIASADIQSBIN0013679 2612005WL010375 Credited 12/03/2021  
Daily Attendence5055555             
Category Amount Paid(In Rs.)
Amount Paid SC 7890
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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