Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 03:48:22 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1044 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721 Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
     

Measurement Book Detail
MB NO.  110        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 Giyan Kaur(Wife)
PB-12-005-086-001/246
SC Gill Patti Sadhawala A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001403 Credited 04/06/2020  
2 Jarnail Kaur
PB-12-005-086-001/259
SC ਸਾਧਾਂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001403 Credited 04/06/2020  
3 DALIP KAUR(Self)
PB-12-005-086-001/288
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANKGOLEWALAPSIB0000142 2612005WL001403 Credited 04/06/2020  
4 AMARJEET KAUR(Wife)
PB-12-005-086-001/293
OTHER ਸਾਧਾਂਵਾਲਾ P A P P P A P 5 263 1315 0 0 1315 HDFCGolewalaHDFC0003033 2612005WL001403 Credited 04/06/2020  
Daily Attendence3034423             
Category Amount Paid(In Rs.)
Amount Paid SC 2367
Amount Paid ST 0
Amount Paid Other 2630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4997
Average Per labour 1249.25
Total man days : 19