Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2022 09:31:16 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 1610 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 JEEVAN SINGH
PB-12-005-035-001/83
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687     2612005WL000956 Credited 04/07/2019  
2 Manjit Kaur(Self)
PB-12-005-035-001/97
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000956 Credited 04/07/2019  
3 Charanjit Kaur(Self)
PB-12-005-035-001/98
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000956 Credited 04/07/2019  
4 BalJeet Kaur(Self)
PB-12-005-035-001/99
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000956 Credited 04/07/2019  
5 Sukhjit Kaur(Self)
PB-12-005-035-001/85
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANKSadiq FaridkotPUNB0134410 2612005WL000956 Credited 04/07/2019  
6 Manjit Kaur(Wife)
PB-12-005-035-001/83
SC ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 YES BANK LTD.AJNALAYESB0000271 2612005WL000956 Credited 04/07/2019  
7 Angrej Kaur(Self)
PB-12-005-035-001/95
OTHER ਜੰਡਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIAFaridkot6540 2612005WL000956 Credited 04/07/2019  
Daily Attendence7777777             
Category Amount Paid(In Rs.)
Amount Paid SC 10122
Amount Paid ST 0
Amount Paid Other 1687


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11809
Average Per labour 1687
Total man days : 49