Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:08:24 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1453 Date From : 06/06/2019    Date To : 12/06/2019 Sanction No. : 92-93    Sanction Date : 07/05/2019
Work Code : 2612/IC/42276 Work Name : internal cleaernce of golewaLA disty rd. 100 to 50400
     

Measurement Book Detail
MB NO.  1012        Page NO.  30

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 MEHEGA SINGH(Self)
PB-12-005-056-001/112
OTHER ਮੁਮਾਰਾ P P P A A X X 3 241 723 0 0 723     2612005WL000836 Credited 20/06/2019  
2 AMARJEET KAUR(Wife)
PB-12-005-056-001/103
OTHER ਮੁਮਾਰਾ P P P A A X X 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000836 Credited 21/06/2019  
3 MANPREET KAUR
PB-12-005-056-001/111
SC ਮੁਮਾਰਾ P P P A A X X 3 241 723 0 0 723 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000836 Credited 20/06/2019  
4 MANJEET KAUR(Wife)
PB-12-005-056-001/113
SC ਮੁਮਾਰਾ P P P P A X X 4 241 964 0 0 964 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000836 Credited 20/06/2019  
5 SURJEET KAUR(Wife)
PB-12-005-056-001/112
OTHER ਮੁਮਾਰਾ P P P A A X X 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000836 Credited 20/06/2019  
6 BAJAN SINGH(Self)
PB-12-005-056-001/101
SC ਮੁਮਾਰਾ P A A A A X X 1 241 241 0 0 241 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000836 Credited 20/06/2019  
7 GURPREET KAUR(Wife)
PB-12-005-056-001/101
SC ਮੁਮਾਰਾ P P P A A X X 3 241 723 0 0 723 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000836 Credited 20/06/2019  
Daily Attendence7661000             
Category Amount Paid(In Rs.)
Amount Paid SC 2651
Amount Paid ST 0
Amount Paid Other 2169


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4820
Average Per labour 688.5714
Total man days : 20