Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 11:01:29 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1604 Date From : 13/06/2019    Date To : 19/06/2019 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 JASPAL SINGH(Self)
PB-12-005-065-001/642
SC ਸਾਦਿਕ P P P P P X X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCESADIQORBC0101344 2612005WL000925 Credited 26/06/2019  
2 Veeru Singh(Self)
PB-12-005-065-001/464
SC ਸਾਦਿਕ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000925 Credited 26/06/2019  
3 Lal Singh(Self)
PB-12-005-065-001/22
SC ਸਾਦਿਕ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000925 Credited 26/06/2019  
4 Harbans Singh(Self)
PB-12-005-065-001/279
SC ਸਾਦਿਕ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000925 Credited 26/06/2019  
5 Bohra Singh(Self)
PB-12-005-065-001/374
SC ਸਾਦਿਕ P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIASADIQSBIN0050057 2612005WL000925 Credited 26/06/2019  
6 MUKHTAIR KAUR
PB-12-005-065-001/656
OTHER ਸਾਦਿਕ P P P P P X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000925 Credited 26/06/2019  
7 DEESHA SINGH(Wife)
PB-12-005-065-001/620
SC ਸਾਦਿਕ P P P P P X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000925 Credited 26/06/2019  
Daily Attendence7777700             
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 0
Amount Paid Other 1205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8435
Average Per labour 1205
Total man days : 35