Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Oct-2022 01:10:31 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 3842 Date From : 19/11/2019    Date To : 25/11/2019 Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245 Work Name : 3r minor goelwala dist rd 50/42700
     

Measurement Book Detail
MB NO.  4123        Page NO.  14

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 KARAMJEET KAUR(Daughter-in-Law)
PB-12-005-029-001/38
SC ਡੋਡ A P P A P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
2 Kulwant Kaur(Wife)
PB-12-005-029-001/49
SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
3 Gurwinder Kaur(Wife)
PB-12-005-029-001/58
SC ਡੋਡ A A P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
4 KULWINDER KAUR(Wife)
PB-12-005-029-001/51
SC ਡੋਡ P P A P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
5 kaka Singh(Self)
PB-12-005-029-001/52
SC ਡੋਡ A A A A P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
6 Ajaib Singh(Self)
PB-12-005-029-001/54
OTHER ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003748 Credited 28/01/2020  
Daily Attendence3444660             
Category Amount Paid(In Rs.)
Amount Paid SC 5061
Amount Paid ST 0
Amount Paid Other 1446


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6507
Average Per labour 1084.5
Total man days : 27