Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2022 04:58:15 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 5624 Date From : 18/11/2021    Date To : 24/11/2021 Sanction No. : 93170    Sanction Date : 08/11/2021
Work Code : 2612005/IC/93170 Work Name : irrigation deptt at vill kaoni 21/22
     

Measurement Book Detail
MB NO.  729        Page NO.  68

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 Gurmeet Kaur(Wife)
PB-12-005-033-001/84
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
2 Binder Kaur(Wife)
PB-12-005-033-001/90
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
3 SUKHWINDER KAUR(Wife)
PB-12-005-033-001/94
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
4 GURMEET KAUR(Self)
PB-12-005-033-001/96
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
5 VISAKHA SINGH(Husband)
PB-12-005-033-001/97
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL004965 Credited 01/12/2021  
6 JASWINDER KAUR(Self)
PB-12-005-033-001/97
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
7 Gurdeep Kaur(Self)
PB-12-005-033-001/9
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
8 BLAKA SINGH(Self)
PB-12-005-033-001/94
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
9 Partap Kaur(Wife)
PB-12-005-033-001/85
SC ਗੁੱਜਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIASADIQSBIN0050057 2612005WL004965 Credited 01/12/2021  
Daily Attendence9099999             
Category Amount Paid(In Rs.)
Amount Paid SC 14526
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14526
Average Per labour 1614
Total man days : 54